Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Alex Askew | 07/01/2019 | $ 15.61 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 07/01/2019 | $ 2125.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Alex Askew | 07/02/2019 | $ 47.45 |
| United State Postal Service Usps Kiosk Virginia Beach, VA 23464 |
Postage | Alex Askew | 07/02/2019 | $ 331.80 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Penalty | Filing Penalty | 07/09/2019 | $ 100.00 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 07/11/2019 | $ 1.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Equipment | Alex Askew | 07/11/2019 | $ 173.78 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 07/12/2019 | $ 24.95 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 07/15/2019 | $ 2125.00 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | Alex Askew | 07/16/2019 | $ 5.30 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
