Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 07/26/2023 | $ 293.93 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 07/26/2023 | $ 1786.82 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Payroll | Ben Dube | 07/26/2023 | $ 2071.23 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/27/2023 | $ 15.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
CM Payroll | Alia Kapasi | 07/27/2023 | $ 7611.83 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
CM Payroll | Alia Kapasi | 07/27/2023 | $ 7611.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 07/28/2023 | $ 223.95 |
| Sidetrack Chicago 3349 N Halsted St Chicago, IL 60657-2426 |
Event Space | Alia Kapasi | 07/28/2023 | $ 100.00 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Shoot Food / Bev | Alia Kapasi | 07/28/2023 | $ 25.84 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 07/28/2023 | $ 15.00 |
| 148 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023