Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/20/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/21/2019 | $ 25.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software/Email | Alex Askew | 06/21/2019 | $ 6.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/24/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 06/24/2019 | $ 35.00 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Office Supplies | Alex Askew | 06/24/2019 | $ 41.20 |
| The Eriam Agency 222 W 21st St Ste F Norfolk, VA 23517-2200 |
Video Filming | Alex Askew | 06/25/2019 | $ 250.00 |
| Walter, Joseph 5212 Nuthall Dr Unit 304 Virginia Beach, VA 23455-3751 |
Video Production | Alex Askew | 06/27/2019 | $ 750.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
