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 | 08/18/2023 | $ 25.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/18/2023 | $ 45.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Reimbursement | Alia Kapasi | 08/18/2023 | $ 25000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/20/2023 | $ 247.71 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Reimbursement | Alia Kapasi | 08/21/2023 | $ 411.69 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Shoot Prep | Alia Kapasi | 08/21/2023 | $ 79.00 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Shoot Prep | Alia Kapasi | 08/21/2023 | $ 42.20 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 08/21/2023 | $ 1155.86 |
| Michael's 3939 W John Carpenter Fwy Irving, TX 75063-2909 |
Shoot Prep | Alia Kapasi | 08/21/2023 | $ 8.40 |
| Northern Virginia Community College - Manassas Campus 10950 Campus Dr Manassas, VA 20109-2242 |
Shoot Location Fee | Alia Kapasi | 08/21/2023 | $ 254.25 |
| 148 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
