Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Thank You Cards | Alia Kapasi | 11/17/2023 | $ 445.28 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Bonus | Alia Kapasi | 11/20/2023 | $ 500.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Alia Kapasi | 11/20/2023 | $ 141.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 11/21/2023 | $ 13.57 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Bonus | Alia Kapasi | 11/22/2023 | $ 500.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Payroll Taxes | Alia Kapasi | 11/22/2023 | $ 1155.86 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 11/22/2023 | $ 15.00 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Alia Kapasi | 11/27/2023 | $ 1786.82 |
| Dube, Ben PO Box 2308 Manassas, VA 20108-0830 |
Payroll | Alia Kapasi | 11/27/2023 | $ 2071.23 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 11/30/2023 | $ 24.02 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/27/2023 - 11/30/2023
