Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 08/04/2025 | $ 42.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 08/05/2025 | $ 396.00 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 08/06/2025 | $ 4000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 08/10/2025 | $ 0.40 |
| Wolverines Athletic Booster Club 6500 Quander Rd Alexandria, VA 22307-1008 |
Sponsorship | Scott Surovell | 08/11/2025 | $ 2000.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 08/11/2025 | $ 17.84 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event sponsorship | Scott Surovell | 08/15/2025 | $ 500.00 |
| Allegra Marketing 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Fundraising Letter | Fatimah Dandashi | 08/21/2025 | $ 5607.63 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 08/28/2025 | $ 700.00 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Campaign services | Scott Surovell | 08/28/2025 | $ 500.00 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
