Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
GOTV Lit | Alia Kapasi | 11/01/2023 | $ 4417.50 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV Buy | Alia Kapasi | 11/01/2023 | $ 35000.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/01/2023 | $ 18.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/01/2023 | $ 18.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/01/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/01/2023 | $ 15.00 |
| bumperactive.com 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | Alia Kapasi | 11/02/2023 | $ 4462.51 |
| bumperactive.com 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | Alia Kapasi | 11/02/2023 | $ 879.72 |
| bumperactive.com 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | Alia Kapasi | 11/02/2023 | $ 200.00 |
| bumperactive.com 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | Alia Kapasi | 11/02/2023 | $ 323.38 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
