Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 06/22/2023 | $ 1087.60 |
| Family Dollar 10401 Monroe Rd Matthews, NC 28105-5349 |
Office Supplies | Alia Kapasi | 06/23/2023 | $ 38.74 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/23/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 06/26/2023 | $ 546.02 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ben Dube | 06/26/2023 | $ 1786.82 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ben Dube | 06/26/2023 | $ 1786.81 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ben Dube | 06/26/2023 | $ 3500.00 |
| Dube, Ben 8708 Barnett St Manassas, VA 20110-4914 |
Payroll | Ben Dube | 06/26/2023 | $ 2071.23 |
| Krispy Kreme 370 Knollwood St Winston Salem, NC 27103-1835 |
Canvass Launch Supplies | Alia Kapasi | 06/26/2023 | $ 49.68 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/26/2023 | $ 15.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
