Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Service Fee | Alex Askew | 12/09/2019 | $ 50.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Alex Askew | 12/15/2019 | $ 3.14 |
| Southern Railway Taphouse 100 S 14th St Richmond, VA 23219 |
Food for fundraiser | Alex Askew | 12/19/2019 | $ 93.75 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 12/20/2019 | $ 24.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Alex Askew | 12/22/2019 | $ 10.97 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Alex Askew | 12/29/2019 | $ 3.93 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Alex Askew | 12/31/2019 | $ 4.91 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
