Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Media production and placement | Alex Askew | 10/25/2019 | $ 192151.80 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/27/2019 | $ 279.09 |
Day, Antonio 641 Geneva Ave Chesapeake, VA 23323-4744 |
Election Night Event Catering | Alex Askew | 10/28/2019 | $ 550.00 |
Democracy Engine LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fee | Alex Askew | 10/28/2019 | $ 0.50 |
Dunkin Doughnuts 2928 Shore Dr Virginia Beach, VA 23451-1213 |
Volunteer Canvasser Breakfast | Alex Askew | 10/28/2019 | $ 31.92 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 10/28/2019 | $ 900.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 10/28/2019 | $ 900.00 |
Video Horizons 5029 Corporate Woods Dr Ste 130 Virginia Beach, VA 23462-4382 |
A/V Rental fee | Alex Askew | 10/28/2019 | $ 80.25 |
Chipotle 610 Newport Center Dr Ste 1300 Newport Beach, CA 92660-6413 |
Volunteer meal | Alex Askew | 10/29/2019 | $ 72.01 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 10/29/2019 | $ 900.00 |
57 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/25/2019 - 11/28/2019