Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Alia Kapasi | 06/26/2023 | $ 16.79 |
| Center Street 9510 Center St Manassas, VA 20110-5520 |
Rent | Alia Kapasi | 06/27/2023 | $ 1995.84 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/27/2023 | $ 15.00 |
| Ring Cameras 1523 26th St Santa Monica, CA 90404-3507 |
Office Security | Alia Kapasi | 06/28/2023 | $ 180.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 06/30/2023 | $ 610.55 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/30/2023 | $ 15.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 06/30/2023 | $ 15.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
