Where History Counts

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 06/07/2020 $ 0.21
Mailchimp
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, GA 30308-2172
Service Fee Alex Askew 06/08/2020 $ 49.99
Pressable Inc
110 E Houston St
San Antonio, TX 78205-2990
Website Hosting Alex Askew 06/08/2020 $ 250.00
Actblue Technical Services
366 Summer St
Somerville, MA 02144-3132
Service Fee Alex Askew 06/14/2020 $ 1.11
Actblue Technical Services
366 Summer St
Somerville, MA 02144-3132
Service Fees Alex Askew 06/21/2020 $ 0.83
Wix
235 W 23rd St
New York, NY 10011-2371
Website Fee Alex Askew 06/22/2020 $ 24.00
Actblue Technical Services
366 Summer St
Somerville, MA 02144-3132
Service Fees Alex Askew 06/28/2020 $ 0.12
Actblue Technical Services
366 Summer St
Somerville, MA 02144-3132
Service Fee Alex Askew 06/30/2020 $ 12.38
Cheryl Turpin for Virginia Beach
45 PRINCESS ANNE ROAD SUITE
# 114
Virginia Beach, VA 23462
Campaign Contribution Alex Askew 06/30/2020 $ 500.00
Friends of Jay Jones
PO Box 2892
Norfolk, VA 23501-2892
Donation Alex Askew 06/30/2020 $ 1000.00
50 Records | Page 5 of 5 << < 1 2 3 4 5
Report period: 01/01/2020 - 06/30/2020
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