Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Alia Kapasi | 06/08/2023 | $ 33.43 |
| DemPrinting 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Buttons and Stickers | Alia Kapasi | 06/08/2023 | $ 976.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/08/2023 | $ 15.00 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/08/2023
