Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Ethan Damon | 03/27/2023 | $ 467.16 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Ethan Damon | 03/27/2023 | $ 1868.63 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Fees | Ethan Damon | 03/27/2023 | $ 15.00 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Service | Ethan Damon | 03/29/2023 | $ 33.43 |
| Votebuilder 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Organizing Software | Ethan Damon | 03/29/2023 | $ 1875.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fees | Ethan Damon | 03/30/2023 | $ 208.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Ethan Damon | 03/31/2023 | $ 306.69 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Fees | Ethan Damon | 03/31/2023 | $ 15.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
