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 | 08/23/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/23/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/24/2023 | $ 286.76 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ben Dube | 08/24/2023 | $ 63.60 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Technology Subscription | Alia Kapasi | 08/24/2023 | $ 16.79 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 08/25/2023 | $ 1786.82 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 08/25/2023 | $ 3500.00 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Payroll | Ben Dube | 08/25/2023 | $ 2071.23 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Ad Buy | Alia Kapasi | 08/25/2023 | $ 41666.67 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/25/2023 | $ 18.00 |
| 148 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
