Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Benjamin 2209 Willow Oak Cir Apt 103 Virginia Beach, VA 23451-6809 |
Salary | Alex Askew | 11/12/2019 | $ 12250.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 11/17/2019 | $ 23.52 |
| Brushfire LLC 3000 K St NW Ste 320 Washington, DC 20007-5169 |
robo calls | Alex ASkew | 11/18/2019 | $ 12641.00 |
| Puro, Naomi 953 Ordway St Albany, CA 94706-2142 |
Contribution Refund | Alex Askew | 11/18/2019 | $ 25.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software/Email Fee | Alex Askew | 11/19/2019 | $ 24.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 11/24/2019 | $ 7.05 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 11/28/2019 | $ 9.65 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/25/2019 - 11/28/2019
