Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 10/06/2023 | $ 1786.81 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Payroll | Ethan Damon | 10/06/2023 | $ 2071.23 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Alia Kapasi | 10/06/2023 | $ 1155.84 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alia Kapasi | 10/06/2023 | $ 470.00 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Buy | Alia Kapasi | 10/06/2023 | $ 32597.97 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/06/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/06/2023 | $ 18.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/06/2023 | $ 15.00 |
| City of Manassas Public Works 8500 Public Works Dr Manassas, VA 20110-8415 |
Office Utilities | Alia Kapasi | 10/10/2023 | $ 306.70 |
| City of Manassas Public Works 8500 Public Works Dr Manassas, VA 20110-8415 |
Office Utilities | Alia Kapasi | 10/10/2023 | $ 130.13 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
