Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Solo Lit | Alia Kapasi | 08/31/2023 | $ 2274.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
JT Joint Lit | Alia Kapasi | 08/31/2023 | $ 1043.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Photo Shoot | Alia Kapasi | 08/31/2023 | $ 1562.40 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
TN Joint Lit | Alia Kapasi | 08/31/2023 | $ 947.50 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/31/2023 | $ 15.00 |
| 145 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2023 - 08/31/2023
