Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ben Dube | 09/06/2023 | $ 2.89 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Alia Kapasi | 09/07/2023 | $ 1155.84 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising Software | Alia Kapasi | 09/07/2023 | $ 199.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Alia Kapasi | 09/07/2023 | $ 33491.42 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/07/2023 | $ 18.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ben Dube | 09/08/2023 | $ 3500.00 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Office Supplies | Alia Kapasi | 09/08/2023 | $ 58.17 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Ad Buy | Alia Kapasi | 09/08/2023 | $ 41666.67 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/08/2023 | $ 18.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/11/2023 | $ 515.72 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
