Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Ads 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads Purchase | Alia Kapasi | 10/02/2023 | $ 42.80 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Emails | Alia Kapasi | 10/02/2023 | $ 30.74 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Buy | Alia Kapasi | 10/02/2023 | $ 27941.12 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/02/2023 | $ 18.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/02/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 10/03/2023 | $ 267.36 |
| Center Street 9510 Center St Manassas, VA 20110-5520 |
Office Rent | Alia Kapasi | 10/03/2023 | $ 2993.75 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Software | Alia Kapasi | 10/03/2023 | $ 470.00 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Reimbursement | Alia Kapasi | 10/03/2023 | $ 28.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/03/2023 | $ 18.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
