Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ring Cameras 1523 26th St Santa Monica, CA 90404-3507 |
Office Security | Alia Kapasi | 09/22/2023 | $ 10.60 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Buy | Alia Kapasi | 09/22/2023 | $ 41666.67 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/22/2023 | $ 18.00 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 09/25/2023 | $ 1786.81 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 09/25/2023 | $ 3500.00 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Payroll | Ethan Damon | 09/25/2023 | $ 2071.23 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Tech Subscription | Alia Kapasi | 09/25/2023 | $ 16.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/26/2023 | $ 246.50 |
| Center Street 9510 Center St Manassas, VA 20110-5520 |
Office Rent | Alia Kapasi | 09/26/2023 | $ 2993.75 |
| Google Ads 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Search Ad Buy | Alia Kapasi | 09/26/2023 | $ 200.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
