Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DemPrinting 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Alia Kapasi | 10/04/2023 | $ 1752.10 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Photo Shoot | Alia Kapasi | 10/04/2023 | $ 658.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
GOTV Lit | Alia Kapasi | 10/04/2023 | $ 3915.50 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/04/2023 | $ 15.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Alia Kapasi | 10/05/2023 | $ 33802.07 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Processing Fees | Ben Dube | 10/05/2023 | $ 143.60 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/05/2023 | $ 18.00 |
| Yorkshire Elementary School 7610 Old Centreville Rd Manassas, VA 20111-1638 |
Rental Fee | Alia Kapasi | 10/05/2023 | $ 24.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 10/06/2023 | $ 231.12 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
Office Phone | Alia Kapasi | 10/06/2023 | $ 33.43 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
