Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/04/2019 | $ 516.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/04/2019 | $ 500.00 |
| Pargon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Service Fee | Alex Askew | 11/04/2019 | $ 93.21 |
| Pizza Hut 5393 Wesleyan Dr Virginia Beach, VA 23455-6900 |
Digital advertising | Alex Askew | 11/04/2019 | $ 145.03 |
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Operating expenses | Alex Askew | 11/04/2019 | $ 3000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 11/05/2019 | $ 53.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/05/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/05/2019 | $ 900.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/05/2019 | $ 500.00 |
| Day, Antonio 641 Geneva Ave Chesapeake, VA 23323-4744 |
Catering Expenses | Alex Askew | 11/06/2019 | $ 1250.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
