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 | 05/03/2020 | $ 1.28 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | Alex Askew | 05/07/2020 | $ 49.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 05/10/2020 | $ 0.12 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 05/17/2020 | $ 0.12 |
| Kapil, Logan Markus 217 Thoreau Cir Apt F Yorktown, VA 23693-4915 |
Political Staff | Alex Askew | 05/21/2020 | $ 400.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Website Fee | Alex Askew | 05/22/2020 | $ 24.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 05/24/2020 | $ 0.87 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 05/31/2020 | $ 1.15 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Alex Askew | 06/01/2020 | $ 33.68 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alex Askew | 06/02/2020 | $ 980.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
