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 | 10/04/2020 | $ 1.03 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Alex Askew | 10/07/2020 | $ 49.99 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/11/2020 | $ 1.03 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/18/2020 | $ 0.08 |
Jody Wagner for Mayor PO Box 983 Virginia Beach, VA 23451-0983 |
Campaign Donation | Alex Askew | 10/20/2020 | $ 1500.00 |
Diverse Dance Studio 4857 Baxter Rd Virginia Beach, VA 23462-4403 |
Sponsorship for Filipino Fest with the PCC | Alex Askew | 10/22/2020 | $ 100.00 |
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 10/22/2020 | $ 24.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 10/25/2020 | $ 1.91 |
Fil Fest USA 869 Lynnhaven Parkway Suite 113-408 Virginia Beach, VA 23452-7451 |
Festival Sponsorship | Alex Askew | 10/27/2020 | $ 100.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 11/01/2020 | $ 1.11 |
58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2020 - 12/31/2020