Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Service Fee | Alex Askew | 01/02/2020 | $ 22.11 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 01/05/2020 | $ 2.59 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Alex Askew | 01/06/2020 | $ 109.63 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | Alex Askew | 01/07/2020 | $ 49.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 01/12/2020 | $ 0.29 |
| Thompson Hospitality LLC 1500 N Lombardy St Richmond, VA 23220-1711 |
Event Catering | Alex Askew | 01/13/2020 | $ 882.66 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software Fee | Alex Askew | 01/21/2020 | $ 24.00 |
| Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Staff/Salary | Alex Askew | 01/24/2020 | $ 250.00 |
| Kapil, Logan Markus 217 Thoreau Cir Apt F Yorktown, VA 23693-4915 |
Staff/Salary | Alex Askew | 01/24/2020 | $ 150.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Service Fee | Alex Askew | 02/04/2020 | $ 1.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
