Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Gas and Mileage reimbursement | Alex Askew | 09/18/2019 | $ 300.00 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Service Fee | Alex Askew | 09/18/2019 | $ 185.90 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign Supplies | Alex Askew | 09/19/2019 | $ 80.00 |
| CDB Political LLC 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital Production | Alex Askew | 09/20/2019 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 09/20/2019 | $ 900.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Alex Askew | 09/22/2019 | $ 203.16 |
| Pizza Hut 5393 Wesleyan Dr Virginia Beach, VA 23455-6900 |
Staff meal | Alex Askew | 09/23/2019 | $ 34.21 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 09/23/2019 | $ 24.00 |
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Service Fee | Alex Askew | 09/25/2019 | $ 337.76 |
| Dunkin Doughnuts 2928 Shore Dr Virginia Beach, VA 23451-1213 |
Staff Meal | Alex Askew | 09/25/2019 | $ 29.48 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
