Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 06/09/2023 | $ 414.74 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 06/09/2023 | $ 1600.32 |
| Dube, Ben 8708 Barnett St Manassas, VA 20110-4914 |
Payroll | Ethan Damon | 06/09/2023 | $ 2071.23 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/09/2023 | $ 15.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Consulting | Ethan Damon | 06/12/2023 | $ 3500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alia Kapasi | 06/12/2023 | $ 120.00 |
| Pitchers DC 2317 18th St NW Washington, DC 20009-1814 |
Food for Fundraiser | Alia Kapasi | 06/12/2023 | $ 124.27 |
| Reger Research 30 Sussex Dr Lewes, DE 19958-1507 |
Preliminary Opposition Research | Alia Kapasi | 06/12/2023 | $ 9000.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ethan Damon | 06/12/2023 | $ 503.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 06/13/2023 | $ 302.29 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
