Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Reimbursement | Alia Kapasi | 10/10/2023 | $ 292.10 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising Software | Alia Kapasi | 10/10/2023 | $ 199.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/10/2023 | $ 15.00 |
| Zandra's Taqueria 9114 Center St Manassas, VA 20110-5534 |
Staff Expenses | Alia Kapasi | 10/10/2023 | $ 185.96 |
| Damon, Ethan 101 N 5th St Richmond, VA 23219-2227 |
Political Consulting | Ethan Damon | 10/12/2023 | $ 3500.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Alia Kapasi | 10/12/2023 | $ 33802.07 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Alia Kapasi | 10/12/2023 | $ 198.96 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/12/2023 | $ 18.00 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Buy | Alia Kapasi | 10/13/2023 | $ 32597.97 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/13/2023 | $ 15.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
