Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Media production | Alex Askew | 10/29/2019 | $ 22438.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Media production | Alex Askew | 10/29/2019 | $ 0.25 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Media production | Alex Askew | 10/29/2019 | $ 52050.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Alex Askew | 10/30/2019 | $ 900.00 |
| Fedex 4224 Virginia Beach Blvd Virginia Beach, VA 23452-1366 |
Shipping | Alex Askew | 10/30/2019 | $ 18.90 |
| Kapil, Logan Markus 217 Thoreau Cir Apt F Yorktown, VA 23693-4915 |
Fellowship Stipend | Alex Askew | 10/31/2019 | $ 1000.00 |
| M Ross Williams & Co. 1422 Hamilton Dr Cordova, TN 38016 |
Finance consulting | Alex Askew | 10/31/2019 | $ 1600.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 10/31/2019 | $ 2125.00 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Operating expenses | Alex Askew | 10/31/2019 | $ 1000.00 |
| Day, Antonio 641 Geneva Ave Chesapeake, VA 23323-4744 |
Catering Expenses | Alex Askew | 11/01/2019 | $ 1125.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
