Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Alia Kapasi | 08/02/2023 | $ 30.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/04/2023 | $ 315.07 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 08/04/2023 | $ 1155.84 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/04/2023 | $ 15.00 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Alia Kapasi | 08/07/2023 | $ 33.43 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Housing Reimbursement | Alia Kapasi | 08/07/2023 | $ 750.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Solo Walk Lit | Alia Kapasi | 08/07/2023 | $ 1133.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Joint Walk Lit with Travis Nembhard | Alia Kapasi | 08/07/2023 | $ 641.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Finance Software | Alia Kapasi | 08/07/2023 | $ 199.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/07/2023 | $ 18.00 |
| 148 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
