Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 12/01/2019 | $ 43.58 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Alex Askew | 12/01/2019 | $ 43.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Alex Askew | 12/02/2019 | $ 98.64 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Service Fee | Alex Askew | 12/02/2019 | $ 55.85 |
| Ford, Victoria 515 MCGREW TOWERS Hampton, VA 23668-0001 |
Fellow stipend | Alex Askew | 12/05/2019 | $ 1500.00 |
| Lodal, Elizabeth 1651 Quail Hollow Ct McLean, VA 22101-3234 |
Contribution Refund | Alex Askew | 12/05/2019 | $ 50.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alex Askew | 12/06/2019 | $ 1050.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Alex Askew | 12/08/2019 | $ 14.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Alex Askew | 12/09/2019 | $ 139.92 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | Alex Askew | 12/09/2019 | $ 49.99 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
