Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 04/07/2019 | $ 73.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 04/14/2019 | $ 58.11 |
| Tora Carter Media 5900 E Virginia Beach Blvd Suite 190-12402 Norfolk, VA 23502 |
Photoshoot/Digital | Alex Askew | 04/17/2019 | $ 100.00 |
| United States Postal Service 1225 KEMPSVILLE RD Virginia Beach, VA 23464 |
Postal services/stamps | Alex Askew | 04/18/2019 | $ 16.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Alex Askew | 04/21/2019 | $ 174.91 |
| Tora Carter Media 5900 E Virginia Beach Blvd Suite 190-12402 Norfolk, VA 23502 |
Photoshoot digital | Alex Askew | 04/26/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 04/28/2019 | $ 84.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 04/30/2019 | $ 32.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Alex Askew | 05/05/2019 | $ 169.64 |
| Walmart 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
Office supplies | Alex Askew | 05/05/2019 | $ 93.39 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
