Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Subscription | Alia Kapasi | 07/13/2023 | $ 120.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Subscription | Alia Kapasi | 07/13/2023 | $ 470.00 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Office Supplies | Ben Dube | 07/13/2023 | $ 20.35 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Alia Kapasi | 07/17/2023 | $ 184.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/17/2023 | $ 15.00 |
| Comcast Cable 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Wifi | Alia Kapasi | 07/18/2023 | $ 150.91 |
| Reger Research 30 Sussex Dr Lewes, DE 19958-1507 |
Self Research Book | Alia Kapasi | 07/18/2023 | $ 15000.00 |
| Reger Research 30 Sussex Dr Lewes, DE 19958-1507 |
Opposition Research Book | Alia Kapasi | 07/18/2023 | $ 4561.00 |
| Reger Research 30 Sussex Dr Lewes, DE 19958-1507 |
Research Retainer | Alia Kapasi | 07/18/2023 | $ 4000.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/18/2023 | $ 15.00 |
| 145 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
