Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 07/20/2023 | $ 223.92 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Reimbursement | Alia Kapasi | 07/20/2023 | $ 451.23 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 07/21/2023 | $ 1155.86 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Software | Alia Kapasi | 07/21/2023 | $ 940.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/21/2023 | $ 15.00 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ben Dube | 07/22/2023 | $ 1.00 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Office Supplies | Alia Kapasi | 07/24/2023 | $ 127.20 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Technology Subscription | Alia Kapasi | 07/24/2023 | $ 16.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 07/25/2023 | $ 324.58 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/25/2023 | $ 15.00 |
| 148 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
