Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Polling | Alex Askew | 08/19/2019 | $ 9228.70 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 08/20/2019 | $ 24.00 |
| CustomInk 2910 District Ave Ste 300 Fairfax, VA 22031-2284 |
T Shirts | Alex Askew | 08/21/2019 | $ 608.07 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Convenience fee | Alex Askew | 08/21/2019 | $ 129.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ads | Alex Askew | 08/22/2019 | $ 600.00 |
| Tijuana Flats 4224 Virginia Beach Blvd Ste 106 Virginia Beach, VA 23452-1366 |
Intern Lunch | Alex Askew | 08/23/2019 | $ 37.00 |
| Dunkin Doughnuts 2928 Shore Dr Virginia Beach, VA 23451-1213 |
Beverage/Food for Photoshoot | Alex Askew | 08/26/2019 | $ 29.48 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Convenience fee | Alex Askew | 08/28/2019 | $ 28.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ads | Alex Askew | 08/28/2019 | $ 900.00 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 08/29/2019 | $ 3.70 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
