Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hutchins for Virginia Beach City Council 240 Marlene St Virginia Beach, VA 23452-6750 |
Contribution | Alex Askew | 08/06/2020 | $ 250.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Alex Askew | 08/07/2020 | $ 49.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 08/09/2020 | $ 1.07 |
| Little Caesars 6517 College Park Sq Virginia Beach, VA 23464-3605 |
Food for Volunteers | Alex Askew | 08/10/2020 | $ 27.89 |
| Harland Clarke Corp 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Account checks for campaign | Alex Askew | 08/12/2020 | $ 43.30 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 08/16/2020 | $ 0.08 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 08/23/2020 | $ 4.74 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 08/24/2020 | $ 24.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 08/30/2020 | $ 0.12 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Alex Askew | 09/02/2020 | $ 1050.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
