Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/06/2019 | $ 946.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 11/06/2019 | $ 900.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/06/2019 | $ 1500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/06/2019 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/06/2019 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/06/2019 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 11/06/2019 | $ 500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 11/10/2019 | $ 26.19 |
| 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 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
