Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 10/06/2025 | $ 4000.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk mail permit | Fatimah Dandashi | 10/06/2025 | $ 370.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 10/12/2025 | $ 0.40 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Scott Surovell | 10/14/2025 | $ 50000.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 10/14/2025 | $ 17.84 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Scott Surovell | 10/15/2025 | $ 25000.00 |
| Las Carnitas Restaurant 8250 Richmond Hwy Alexandria, VA 22309-8220 |
Town Hall Refreshments | Fatimah Dandashi | 10/16/2025 | $ 526.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | Scott Surovell | 10/17/2025 | $ 40000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 10/19/2025 | $ 19.75 |
| Mount Vernon Gift Shop 3200 MOUNT VERNON MEMORIAL Hwy Mount Vernon, VA 22121 |
Gift for diplomat | Scott Surovell | 10/20/2025 | $ 284.93 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
