Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 05/12/2019 | $ 116.60 |
| United States Postal Service 1225 KEMPSVILLE RD Virginia Beach, VA 23464 |
Postal Services/stamps | Alex Askew | 05/13/2019 | $ 16.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 05/19/2019 | $ 229.79 |
| Dollar Tree 1105 South Military Hwy Chesapeake, VA 23320 |
Office supplies | Alex Askew | 05/22/2019 | $ 51.87 |
| J&K Style Grill 6557 College Park Sq Virginia Beach, VA 23464 |
Campaign event/catering/supplies | Alex Askew | 05/23/2019 | $ 225.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 05/26/2019 | $ 282.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 05/30/2019 | $ 197.69 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
