Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 10/16/2019 | $ 9.69 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 10/17/2019 | $ 350.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking wire fee | Alex Askew | 10/17/2019 | $ 15.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail and production costs | Alex Askew | 10/17/2019 | $ 40500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 10/18/2019 | $ 900.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Media planning and placement | Alex Askew | 10/18/2019 | $ 105188.80 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank wire fee | Alex Askew | 10/18/2019 | $ 40.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/20/2019 | $ 578.51 |
| Day, Antonio 641 Geneva Ave Chesapeake, VA 23323-4744 |
Catering | Alex Askew | 10/21/2019 | $ 350.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 10/21/2019 | $ 900.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
