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 | 11/08/2023 | $ 15.00 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Alia Kapasi | 11/09/2023 | $ 1786.81 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Gas Reimbursement | Alia Kapasi | 11/09/2023 | $ 286.00 |
| Damon, Ethan 101 N 5th St Richmond, VA 23219-2227 |
General Consultant Fees | Alia Kapasi | 11/09/2023 | $ 3500.00 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Payroll | Alia Kapasi | 11/09/2023 | $ 2071.23 |
| Hidden Julles 14950 Washington St Haymarket, VA 20169-2906 |
Staff Food | Alia Kapasi | 11/10/2023 | $ 28.81 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Staff Food | Alia Kapasi | 11/10/2023 | $ 25.08 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/10/2023 | $ 18.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Payroll Reimbursement | Alia Kapasi | 11/10/2023 | $ 15223.66 |
| bumperactive.com 5907 Burnet Rd Austin, TX 78757-3224 |
Merch Store | Alia Kapasi | 11/13/2023 | $ 407.17 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
