Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 11/06/2023 | $ 255.47 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Alia Kapasi | 11/06/2023 | $ 33.43 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
GOTV Lit | Alia Kapasi | 11/06/2023 | $ 1038.35 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Alia Kapasi | 11/06/2023 | $ 5158.23 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/06/2023 | $ 15.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/06/2023 | $ 18.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/06/2023 | $ 18.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 11/07/2023 | $ 59.27 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Finance Software | Alia Kapasi | 11/07/2023 | $ 199.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Payroll Tax | Alia Kapasi | 11/08/2023 | $ 1155.84 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
