Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Convenience Fee | Alex Askew | 07/17/2019 | $ 475.04 |
The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign Supplies | Alex Askew | 07/17/2019 | $ 1724.61 |
Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Alex Askew | 07/22/2019 | $ 3458.93 |
More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
GOTV Lit | Benjamin Woods | 07/22/2019 | $ 2475.00 |
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 07/22/2019 | $ 24.00 |
Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 07/24/2019 | $ 8.65 |
Gordon Biersch Restaurant 4561 Virginia Beach Blvd Virginia Beach, VA 23462-3015 |
Food/Beverage for Fundraiser | Alex Askew | 07/26/2019 | $ 503.23 |
Subway 4000 Virginia Beach Blvd Ste 192 Virginia Beach, VA 23452-1743 |
Staff Lunch | Alex Askew | 07/29/2019 | $ 37.77 |
Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 07/29/2019 | $ 2125.00 |
Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Convenience fee | Alex Askew | 07/31/2019 | $ 4.85 |
52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2019 - 08/31/2019