Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Alia Kapasi | 09/14/2023 | $ 33802.07 |
| The Little Gay Pub 1100 P St NW Washington, DC 20005-4408 |
Event Fee | Alia Kapasi | 09/14/2023 | $ 495.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/14/2023 | $ 18.00 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Buy | Alia Kapasi | 09/15/2023 | $ 41666.67 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/15/2023 | $ 18.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/18/2023 | $ 350.27 |
| Comcast Cable 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Wifi | Alia Kapasi | 09/18/2023 | $ 100.91 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Alia Kapasi | 09/18/2023 | $ 134.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/18/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/20/2023 | $ 216.16 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
