Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 04/10/2023 | $ 15.00 |
| Gibson Printing 9631 Boyett Ct Fairfax, VA 22032-2829 |
Placards | Alia Kapasi | 04/11/2023 | $ 335.28 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ethan Damon | 04/12/2023 | $ 639.94 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
taxes | ethan damon | 04/13/2023 | $ 19.28 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Ben Dube | 04/17/2023 | $ 132.70 |
| DemPrinting 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Ben Dube | 04/17/2023 | $ 3625.93 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Alia Kapasi | 04/17/2023 | $ 224.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Ben Dube | 04/17/2023 | $ 15.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ben Dube | 04/19/2023 | $ 3500.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ben Dube | 04/19/2023 | $ 1419.53 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
