Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Phone Subscription | Alia Kapasi | 07/10/2023 | $ 33.43 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 07/10/2023 | $ 1786.81 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 07/10/2023 | $ 3500.00 |
| Dube, Ben PO Box 726 Manassas, VA 20113-0726 |
Payroll | Ben Dube | 07/10/2023 | $ 2071.23 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising Software | Alia Kapasi | 07/10/2023 | $ 199.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/10/2023 | $ 15.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Alia Kapasi | 07/11/2023 | $ 323.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 07/12/2023 | $ 221.91 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ethan Damon | 07/12/2023 | $ 182.12 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/12/2023 | $ 15.00 |
| 145 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
