Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/01/2019 | $ 900.00 |
| Ford, Victoria 515 MCGREW TOWERS Hampton, VA 23668-0001 |
Fellow Stipend | Alex Askew | 11/01/2019 | $ 750.00 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Literature | Alex Askew | 11/01/2019 | $ 2324.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Alex Askew | 11/02/2019 | $ 724.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/04/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/04/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/04/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Alex Askew | 11/04/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/04/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/04/2019 | $ 900.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
