Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Solo Lit | Alia Kapasi | 05/03/2023 | $ 3048.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software subscription | Alia Kapasi | 05/03/2023 | $ 470.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wiring Fee | Alia Kapasi | 05/03/2023 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 05/04/2023 | $ 167.14 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 05/05/2023 | $ 1419.51 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 05/05/2023 | $ 15.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call Time Software | Alia Kapasi | 05/08/2023 | $ 199.00 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Alia Kapasi | 05/09/2023 | $ 33.43 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 05/09/2023 | $ 1600.32 |
| Dube, Ben 8708 Barnett St Manassas, VA 20110-4914 |
Payroll | Ethan Damon | 05/09/2023 | $ 871.21 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
