Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | Alex Askew | 02/07/2020 | $ 49.99 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Alex Askew | 02/13/2020 | $ 15.36 |
| Christopher Flowers 3120 W Cary St Richmond, VA 23221-3504 |
Staff Gift | Alex Askew | 02/14/2020 | $ 31.45 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Website Fee | Alex Askew | 02/19/2020 | $ 24.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alex Askew | 03/02/2020 | $ 1050.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Service Fee | Alex Askew | 03/02/2020 | $ 0.38 |
| VCU Massey Cancer Center 401 College St # 980037 Richmond, VA 23298-5017 |
Capitol Classic Donation | Alex Askew | 03/02/2020 | $ 250.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Alex Askew | 03/03/2020 | $ 80.95 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | Alex Askew | 03/09/2020 | $ 49.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 03/15/2020 | $ 0.04 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
