Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kapil, Logan Markus 217 Thoreau Cir Apt F Yorktown, VA 23693-4915 |
Fellow stipend | Alex Askew | 11/12/2019 | $ 2000.00 |
| M Ross Williams & Co. 1422 Hamilton Dr Cordova, TN 38016 |
Finance consulting | Alex Askew | 11/12/2019 | $ 6400.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 11/12/2019 | $ 12250.00 |
| Brushfire LLC 3000 K St NW Ste 320 Washington, DC 20007-5169 |
robo calls | Alex ASkew | 11/18/2019 | $ 12641.00 |
| Puro, Naomi 953 Ordway St Albany, CA 94706-2142 |
Contribution Refund | Alex Askew | 11/18/2019 | $ 25.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software/Email Fee | Alex Askew | 11/19/2019 | $ 24.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2019 - 11/28/2019
