Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Tech Reimbursement | Alia Kapasi | 09/20/2023 | $ 100.00 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ben Dube | 09/20/2023 | $ 46.65 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Alia Kapasi | 09/20/2023 | $ 1155.86 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/20/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/20/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/20/2023 | $ 15.00 |
| City of Manassas Public Works 8500 Public Works Dr Manassas, VA 20110-8415 |
Office Utilities | Alia Kapasi | 09/21/2023 | $ 351.70 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Alia Kapasi | 09/21/2023 | $ 33364.62 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Office Supplies | Alia Kapasi | 09/21/2023 | $ 39.09 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/21/2023 | $ 18.00 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
