Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon Springfield Chamber of Commerce 7686 Richmond Hwy Ste 203A Alexandria, VA 22306-2872 |
Event Sponsorship | Scott Surovell | 09/09/2025 | $ 250.00 |
| Shutterfly, LLC 10 Almaden Blvd Ste 900 San Jose, CA 95113-2268 |
Art for office | Scott Surovell | 09/10/2025 | $ 8.38 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 09/11/2025 | $ 17.84 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 09/14/2025 | $ 0.40 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank fee | Fatimah Dandashi | 09/17/2025 | $ 32.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Contribution | Scott Surovell | 09/22/2025 | $ 500.00 |
| Krizek for Delegate 201 WHITEOAKS Dr Alexandria, VA 22306 |
Contribution | Scott Surovell | 09/22/2025 | $ 1000.00 |
| Lopez for Delegate 1201 S Barton St Unit 141 Arlington, VA 22204-4838 |
Contribution | Scott Surovell | 09/22/2025 | $ 2500.00 |
| Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
Web Hosting Services | Fatimah Dandashi | 09/25/2025 | $ 336.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank fee | Fatimah Dandashi | 09/26/2025 | $ 12.00 |
| 114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
