Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank wire fee | Alex Askew | 10/21/2019 | $ 15.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Media and Production | Alex Askew | 10/22/2019 | $ 36245.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank wire fee | Alex Askew | 10/22/2019 | $ 40.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Website Fee | Alex Askew | 10/22/2019 | $ 24.00 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | Alex Askew | 10/23/2019 | $ 4.21 |
| Matthew James Campaign Account 25 Early Dr Portsmouth, VA 23701-1617 |
Returned Deposit | Alex Askew | 10/23/2019 | $ 1500.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Deposit return fee | Alex Askew | 10/23/2019 | $ 12.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/24/2019 | $ 273.08 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
