Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corp 10931 Laureate Dr San Antonio, TX 78249-3475 |
Business Checks | Alia Kapasi | 05/31/2023 | $ 80.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Alia Kapasi | 06/01/2023 | $ 225.09 |
| Dube, Ben 8708 Barnett St Manassas, VA 20110-4914 |
Payroll | Ethan Damon | 06/01/2023 | $ 2071.23 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/01/2023 | $ 15.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Fees | Alia Kapasi | 06/02/2023 | $ 30.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 06/07/2023 | $ 323.93 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 06/07/2023 | $ 1087.60 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising Software | Alia Kapasi | 06/07/2023 | $ 199.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/07/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 06/08/2023 | $ 806.63 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
