Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Manassas Public Works 8500 Public Works Dr Manassas, VA 20110-8415 |
Office Utilities | Alia Kapasi | 11/13/2023 | $ 336.80 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Emails | Alia Kapasi | 11/13/2023 | $ 541.97 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Alia Kapasi | 11/13/2023 | $ 198.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 11/14/2023 | $ 24.25 |
| Rondon, Matthew 6567 Brooks Pl Falls Church, VA 22044-1106 |
Bonus | Alia Kapasi | 11/14/2023 | $ 500.00 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Bonus | Alia Kapasi | 11/14/2023 | $ 4000.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/15/2023 | $ 15.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Alia Kapasi | 11/16/2023 | $ 134.00 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Bonus | Alia Kapasi | 11/16/2023 | $ 500.00 |
| Comcast Cable 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Wifi | Alia Kapasi | 11/17/2023 | $ 100.91 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
