Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 09/26/2019 | $ 900.00 |
| M Ross Williams & Co. 1422 Hamilton Dr Cordova, TN 38016 |
Finance Consulting | Alex Askew | 09/27/2019 | $ 1680.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 09/27/2019 | $ 2175.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Alex Askew | 09/29/2019 | $ 451.21 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Alex Askew | 09/30/2019 | $ 81.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 09/30/2019 | $ 417.14 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alex Askew | 09/30/2019 | $ 280.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
