Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St New York, NY 10011-2371 |
Website Fee | Alex Askew | 03/19/2020 | $ 24.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 03/22/2020 | $ 1.40 |
| Virginia State Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Caucus Dues | Alex Askew | 03/24/2020 | $ 1000.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Caucus Dues/Survey Distribution | Alex Askew | 03/25/2020 | $ 8700.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 03/29/2020 | $ 0.25 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 03/31/2020 | $ 1.68 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | Alex Askew | 04/07/2020 | $ 49.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 04/19/2020 | $ 14.29 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Website Fee | Alex Askew | 04/20/2020 | $ 24.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 04/26/2020 | $ 0.37 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
