Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 09/11/2023 | $ 1786.81 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Payroll | Ethan Damon | 09/11/2023 | $ 2071.23 |
| Faraci, Tom 1651 E 276th St Euclid, OH 44132-3503 |
Artwork | Alia Kapasi | 09/11/2023 | $ 400.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Alia Kapasi | 09/11/2023 | $ 10703.66 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video Shoot | Alia Kapasi | 09/11/2023 | $ 11949.58 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/11/2023 | $ 15.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Alia Kapasi | 09/12/2023 | $ 198.96 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ben Dube | 09/13/2023 | $ 11.37 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/13/2023 | $ 15.00 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Gas Reimbursement | Alia Kapasi | 09/14/2023 | $ 146.00 |
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Report period: 09/01/2023 - 09/30/2023
