Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprouts Farmers Market 5455 E High St Ste 111 Phoenix, AZ 85054-5464 |
Office Food / Bev | Alia Kapasi | 08/11/2023 | $ 102.96 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Ads | Alia Kapasi | 08/11/2023 | $ 62500.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/11/2023 | $ 18.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ethan Damon | 08/14/2023 | $ 228.50 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/14/2023 | $ 15.00 |
| Friends of Travis Nembhard 8801 Sudley Rd Ste 4302 Manassas, VA 20110-4730 |
Reimbursement | Alia Kapasi | 08/15/2023 | $ 70.00 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Reimbursement | Alia Kapasi | 08/15/2023 | $ 70.00 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Reimbursement for Food | Alia Kapasi | 08/15/2023 | $ 59.95 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 08/15/2023 | $ 18.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Reimbursement | Alia Kapasi | 08/15/2023 | $ 19000.00 |
| 148 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
