Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 10780 Parkridge Blvd Ste 70 Reston, VA 20191-5455 |
Shoot Food / Bev | Alia Kapasi | 07/28/2023 | $ 168.35 |
| Yorkshire Restaurant 7537 Centreville Rd Manassas, VA 20111-1749 |
Shoot Food / Bev | Alia Kapasi | 07/30/2023 | $ 257.00 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Gas Reimbursement | Alia Kapasi | 07/31/2023 | $ 143.00 |
| Sunoco 14124 Lee Hwy Centreville, VA 20120-1913 |
Shoot Food / Bev | Alia Kapasi | 07/31/2023 | $ 14.80 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Reimbursement for Meta Ads | Alia Kapasi | 08/01/2023 | $ 413.29 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/01/2023 | $ 4.97 |
| Weglot 7 Cit? Paradis Carrollton, TX 75010 |
Translation Service | Alia Kapasi | 08/01/2023 | $ 165.74 |
| Friends of Travis Nembhard 8801 Sudley Rd Ste 4302 Manassas, VA 20110-4730 |
Utilities Reimbursement | Ethan Damon | 08/02/2023 | $ 30.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alia Kapasi | 08/02/2023 | $ 470.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alia Kapasi | 08/02/2023 | $ 300.00 |
| 148 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
