Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/01/2023 | $ 260.23 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Reimbursement | Alia Kapasi | 09/01/2023 | $ 157.36 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Ad Buy | Alia Kapasi | 09/01/2023 | $ 41666.67 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/01/2023 | $ 18.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/03/2023 | $ 15.00 |
| Google Ads 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Alia Kapasi | 09/05/2023 | $ 192.30 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Alia Kapasi | 09/05/2023 | $ 30.74 |
| Welch Graham Ogden Insurance, Inc. 7723 Ashton Ave Manassas, VA 20109-2879 |
Office Insurance | Alia Kapasi | 09/05/2023 | $ 4729.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/06/2023 | $ 243.02 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Alia Kapasi | 09/06/2023 | $ 33.43 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
