Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Service Fee | Alex Askew | 10/14/2019 | $ 0.51 |
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Gas and mileage expense | Alex Askew | 10/15/2019 | $ 379.51 |
| CDB Political LLC 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital production | Alex Askew | 10/15/2019 | $ 2000.00 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 10/15/2019 | $ 3.17 |
| Ford, Victoria 515 MCGREW TOWERS Hampton, VA 23668-0001 |
Campaign fellow payment | Alex Askew | 10/15/2019 | $ 700.00 |
| Kapil, Logan Markus 217 Thoreau Cir Apt F Yorktown, VA 23693-4915 |
Campaign fellow payment | Alex Askew | 10/15/2019 | $ 700.00 |
| M Ross Williams & Co. 1422 Hamilton Dr Cordova, TN 38016 |
Finance Consulting | Alex Askew | 10/15/2019 | $ 1600.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 10/15/2019 | $ 2125.00 |
| City of Virginia Beach Parks and Recreation 2408 Courthouse Dr Virginia Beach, VA 23456-9129 |
Park Rental Fee | Alex Askew | 10/16/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 10/16/2019 | $ 900.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
