Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 10/26/2025 | $ 1.98 |
| Hollin Meadows PTA 2310 Nordok Pl Alexandria, VA 22306-2533 |
Sponsorship | Scott Surovell | 10/28/2025 | $ 250.00 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 10/30/2025 | $ 700.00 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Campaign services | Scott Surovell | 10/30/2025 | $ 500.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank fee | Fatimah Dandashi | 10/31/2025 | $ 5.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 11/03/2025 | $ 2179.42 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 11/03/2025 | $ 42.50 |
| Krispy Kreme 6332 Richmond Hwy Alexandria, VA 22306-6408 |
Election Day refreshments | Fatimah Dandashi | 11/04/2025 | $ 491.59 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 11/04/2025 | $ 388.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 11/04/2025 | $ 396.00 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
