Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Operating Expenses | Alex Askew | 06/03/2019 | $ 1000.00 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Alex Askew | 06/04/2019 | $ 3500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alex Askew | 06/04/2019 | $ 750.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter List | Alex Askew | 06/06/2019 | $ 859.00 |
| Pressable Inc 110 E Houston St San Antonio, TX 78205-2990 |
Website Hosting | Alex Askew | 06/06/2019 | $ 250.00 |
| Cheek, Dylan 4700 River Shore Rd Portsmouth, VA 23703-1518 |
Mileage Reimbursement | Alex Askew | 06/11/2019 | $ 100.00 |
| United State Postal Service Usps Kiosk Virginia Beach, VA 23464 |
Postage | Alex Askew | 06/13/2019 | $ 55.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Campaign Consulting | Alex Askew | 06/14/2019 | $ 2125.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Alex Askew | 06/18/2019 | $ 32.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/18/2019 | $ 3.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
