Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Lanterns for Election Day | Fatimah Dandashi | 11/05/2025 | $ 190.74 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 11/05/2025 | $ 315.00 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 11/06/2025 | $ 4000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 11/09/2025 | $ 0.40 |
| Shutterfly, LLC 10 Almaden Blvd Ste 900 San Jose, CA 95113-2268 |
Art for office | Scott Surovell | 11/10/2025 | $ 191.84 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 11/12/2025 | $ 17.84 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 11/26/2025 | $ 700.00 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Campaign services | Scott Surovell | 11/26/2025 | $ 500.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 11/26/2025 | $ 315.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank fee | Fatimah Dandashi | 11/28/2025 | $ 5.00 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
