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 | 08/25/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/27/2023 | $ 283.09 |
| Honey Pig Hot Pot BBQ 9765 Liberia Ave Manassas, VA 20110-6209 |
Staff Expense | Alia Kapasi | 08/28/2023 | $ 409.55 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Alia Kapasi | 08/28/2023 | $ 13605.75 |
| Uptown Catering Houston 3223 Houston Ave Houston, TX 77009-6755 |
Event Catering | Alia Kapasi | 08/28/2023 | $ 162.38 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/28/2023 | $ 15.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Reimbursement | Alia Kapasi | 08/28/2023 | $ 7611.83 |
| Center Street 9510 Center St Manassas, VA 20110-5520 |
Rent | Alia Kapasi | 08/29/2023 | $ 2993.75 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Cable Buy | Ben Dube | 08/29/2023 | $ 35162.19 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/29/2023 | $ 18.00 |
| 148 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
