Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue fee | Alex Askew | 09/01/2019 | $ 44.77 |
| Blue Parasol Group LLC 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Fee | Alex Askew | 09/03/2019 | $ 136.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 09/03/2019 | $ 757.92 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alex Askew | 09/03/2019 | $ 750.00 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fee | Alex Askew | 09/04/2019 | $ 12.15 |
| M Ross Williams & Co. 1422 Hamilton Dr Cordova, TN 38016 |
Finance Consulting | Alex Askew | 09/04/2019 | $ 1600.00 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign Supplies | Alex Askew | 09/05/2019 | $ 1645.01 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 09/06/2019 | $ 9.69 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail Production/Postage | Alex Askew | 09/06/2019 | $ 36000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Alex Askew | 09/08/2019 | $ 92.93 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
