Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City Corp 25 Green Pond Rd Ste Rockaway, NJ 07866-2047 |
Shoot Prep | Alia Kapasi | 08/21/2023 | $ 16.96 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Alia Kapasi | 08/21/2023 | $ 159.00 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Shoot Prep | Alia Kapasi | 08/21/2023 | $ 15.90 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/21/2023 | $ 15.00 |
| Yorkshire Restaurant 7537 Centreville Rd Manassas, VA 20111-1749 |
Shoot Food / Bev | Alia Kapasi | 08/21/2023 | $ 240.00 |
| Ring Cameras 1523 26th St Santa Monica, CA 90404-3507 |
Office Security | Alia Kapasi | 08/22/2023 | $ 10.60 |
| Starbucks HQ 2401 Utah Ave S # S-CR1 Seattle, WA 98134-1436 |
Shoot Prep | Alia Kapasi | 08/22/2023 | $ 44.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/23/2023 | $ 219.51 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Gas Reimbursement | Alia Kapasi | 08/23/2023 | $ 286.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
B-roll Shoot | Alia Kapasi | 08/23/2023 | $ 8200.77 |
| 148 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
