Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Yard posts | Alex Askew | 10/01/2019 | $ 181.47 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | Alex Askew | 10/01/2019 | $ 37.09 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Fedex shipping fee | Alex Askew | 10/01/2019 | $ 41.69 |
| Blue Parasol Group LLC 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant fee | Alex Askew | 10/02/2019 | $ 183.90 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
operating expenses | Alex Askew | 10/02/2019 | $ 150.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Media production and placement | Alex Askew | 10/04/2019 | $ 58481.09 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking wire fee | Alex Askew | 10/04/2019 | $ 40.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Alex Askew | 10/04/2019 | $ 25000.00 | |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/06/2019 | $ 558.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 10/07/2019 | $ 900.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
