Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 04/24/2023 | $ 308.97 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Ben Dube | 04/24/2023 | $ 15.00 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 04/25/2023 | $ 1600.32 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
payroll | Ethan Damon | 04/25/2023 | $ 2559.55 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ben Dube | 04/25/2023 | $ 400.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 04/28/2023 | $ 392.13 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Ben Dube | 04/28/2023 | $ 15.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 05/01/2023 | $ 3500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Prospectus | Alia Kapasi | 05/03/2023 | $ 500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Joint Lit with Josh Thomas | Alia Kapasi | 05/03/2023 | $ 1586.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
