Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Supplies | Alex Askew | 08/12/2019 | $ 54.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ads | Alex Askew | 08/13/2019 | $ 250.00 |
| Uberconference 4158 MARKET St San Francisco, CA 94115 |
Software | Alex Askew | 08/13/2019 | $ 126.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Photo Shoot Reimbursement | Alex Askew | 08/13/2019 | $ 250.00 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Convenience fee | Alex Askew | 08/14/2019 | $ 96.55 |
| M Ross Williams & Co. 1422 Hamilton Dr Cordova, TN 38016 |
Finance Consulting | Alex Askew | 08/15/2019 | $ 1600.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 08/15/2019 | $ 2125.00 |
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Mileage Reimbursement | Alex Askew | 08/16/2019 | $ 30.00 |
| CDB Political LLC 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Video Production | Alex Askew | 08/16/2019 | $ 1925.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ads | Alex Askew | 08/19/2019 | $ 400.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
