Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Alex Askew | 01/03/2021 | $ 1.92 |
| Kapil, Logan 508 Marlin Dr Newport News, VA 23602-6315 |
Campaign Consulting | Alex Askew | 01/09/2021 | $ 1000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Alex Askew | 01/10/2021 | $ 19.75 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Alex Askew | 01/17/2021 | $ 83.56 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website Design & Development | Alex Askew | 01/29/2021 | $ 600.00 |
| VCU Massey Cancer Center 401 College St # 980037 Richmond, VA 23298-5017 |
Capitol Square Basketball Classic | Alex Askew | 02/18/2021 | $ 207.15 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Alex Askew | 03/07/2021 | $ 178.97 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Alex Askew | 03/14/2021 | $ 202.35 |
| City of Virginia Beach Treasurer's Office 2401 Courthouse Dr Bldg 1 Virginia Beach, VA 23456-9120 |
Payment for ballot qualification | Alex Askew | 03/15/2021 | $ 352.80 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Alex Askew | 03/21/2021 | $ 156.81 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
