Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 09/09/2019 | $ 900.00 |
| CDB Political LLC 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Video Edits | Alex Askew | 09/11/2019 | $ 2000.00 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Service Fee | Alex Askew | 09/11/2019 | $ 153.46 |
| M Ross Williams & Co. 1422 Hamilton Dr Cordova, TN 38016 |
Finance Consulting | Alex Askew | 09/12/2019 | $ 1600.00 |
| Turpin for Senate 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Contribution | Alex Askew | 09/12/2019 | $ 3400.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 09/12/2019 | $ 2141.45 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 09/13/2019 | $ 52.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Alex Askew | 09/15/2019 | $ 174.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 09/16/2019 | $ 900.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail Production/ Postage | Alex Askew | 09/17/2019 | $ 17400.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
