Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/13/2023 | $ 18.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Alia Kapasi | 10/16/2023 | $ 134.00 |
| Comcast Cable 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Wifi | Alia Kapasi | 10/17/2023 | $ 100.91 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 10/18/2023 | $ 250.90 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/18/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/18/2023 | $ 45.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Alia Kapasi | 10/19/2023 | $ 56341.47 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 10/19/2023 | $ 18.00 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Fundraiser | Alia Kapasi | 10/20/2023 | $ 45.47 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Payroll Tax | Alia Kapasi | 10/20/2023 | $ 1155.86 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
