Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/23/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/23/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/24/2023 | $ 286.76 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ben Dube | 08/24/2023 | $ 63.60 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Technology Subscription | Alia Kapasi | 08/24/2023 | $ 16.79 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Ad Buy | Alia Kapasi | 08/25/2023 | $ 41666.67 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/25/2023 | $ 18.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/25/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/27/2023 | $ 283.09 |
| Honey Pig Hot Pot BBQ 9765 Liberia Ave Manassas, VA 20110-6209 |
Staff Expense | Alia Kapasi | 08/28/2023 | $ 409.55 |
| 145 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
