Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Literature and production costs | Alex Askew | 10/07/2019 | $ 7917.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 10/08/2019 | $ 900.00 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 10/10/2019 | $ 8.10 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 10/10/2019 | $ 8.10 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Media and production costs | Alex Askew | 10/10/2019 | $ 71321.10 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank wire fee | Alex Askew | 10/10/2019 | $ 40.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail production/postage | Alex Askew | 10/10/2019 | $ 27500.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Staff meal | Alex Askew | 10/11/2019 | $ 26.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 10/11/2019 | $ 900.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/13/2019 | $ 765.08 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
