Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Sine Die Letter Production and Mailing Expenses | Scott Surovell | 08/28/2025 | $ 24355.52 |
| Shutterfly, LLC 10 Almaden Blvd Ste 900 San Jose, CA 95113-2268 |
Art for office | Scott Surovell | 08/29/2025 | $ 11.99 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 09/02/2025 | $ 388.50 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 09/02/2025 | $ 160.92 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 09/02/2025 | $ 42.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 09/03/2025 | $ 396.00 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 09/04/2025 | $ 4000.00 |
| Wolverines Athletic Booster Club 6500 Quander Rd Alexandria, VA 22307-1008 |
Sponsorship | Scott Surovell | 09/04/2025 | $ 1000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 09/05/2025 | $ 688.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 09/07/2025 | $ 19.75 |
| 114 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
