Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Alex Askew | 08/02/2019 | $ 93.53 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Alex Askew | 08/05/2019 | $ 74.46 |
| DoorDash Inc 116 New Montgomery St Fl 4 San Francisco, CA 94105-3638 |
Staff Lunch | Alex Askew | 08/06/2019 | $ 49.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 08/06/2019 | $ 75.00 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Convenience fee | Alex Askew | 08/07/2019 | $ 39.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 08/08/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 08/09/2019 | $ 75.00 |
| Doc Taylors Restaurant 207 23rd St Virginia Beach, VA 23451-3205 |
Vendor Lunch | Vendor Lunch | 08/12/2019 | $ 100.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ads | Alex Askew | 08/12/2019 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ads | Alex Askew | 08/12/2019 | $ 125.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
