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 | 12/13/2020 | $ 75.06 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing software | Alex Askew | 12/15/2020 | $ 125.92 |
| Comer, Scott 7001 Arlington Rd Bethesda, MD 20814-5405 |
Refund | Alex Askew | 12/17/2020 | $ 500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 12/20/2020 | $ 4.45 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | Alex Askew | 12/21/2020 | $ 500.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 12/21/2020 | $ 24.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 12/27/2020 | $ 3.01 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Alex Askew | 12/31/2020 | $ 31.67 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2020 - 12/31/2020
