Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Gas Reimbursement | Alia Kapasi | 07/03/2023 | $ 143.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Service | Alia Kapasi | 07/03/2023 | $ 30.74 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/03/2023 | $ 15.00 |
| Party City Corp 25 Green Pond Rd Ste Rockaway, NJ 07866-2047 |
Food for Event | Alia Kapasi | 07/05/2023 | $ 28.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 07/06/2023 | $ 300.90 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Democracy Engine Fees | Ben Dube | 07/06/2023 | $ 158.05 |
| Gibson Printing 9631 Boyett Ct Fairfax, VA 22032-2829 |
Barn Signs | Alia Kapasi | 07/06/2023 | $ 205.51 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/06/2023 | $ 15.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 07/07/2023 | $ 1155.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 07/10/2023 | $ 952.83 |
| 148 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
