Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Laura 9519 Greatbridge Road N. Chesterfield, VA 23237 |
Campaign Work | Mike Asip | 10/01/2019 | $ 1244.00 |
| Asip, Michael 3673 Old Buckingham Rd Powhatan, VA 23139 |
Postage | Mike Asip | 10/02/2019 | $ 175.00 |
| TOSKR Inc, dba GetThru 1330 Broadway 3rd Floor Oakland, CA 94612 |
TextThru/TalkThru Service | Mike Asip | 10/03/2019 | $ 355.68 |
| Go Union Printing 2600 Dr. MLK Jr. Street. North Suite 302 St Petersburg, FL 33704 |
Yard Signs | Mike Asip | 10/04/2019 | $ 511.36 |
| ActBlue PO Box 441146 Somerville, ME 02144 |
Act Blue Fees | Mike Asip | 10/06/2019 | $ 5.55 |
| Home, Depot 1386 Carmia Way Richmond, VA 23235 |
Sign Posts Purchase | Michael Asip | 10/07/2019 | $ 37.70 |
| Wright, Jermayne 2201 Chestnut St Portsmouth, VA 23704 |
Campaign Consultant | Mike Asip | 10/07/2019 | $ 32.00 |
| Asip, Michael 3673 Old Buckingham Rd Powhatan, VA 23139 |
Office supplies | Mike Asip | 10/10/2019 | $ 82.61 |
| ActBlue PO Box 441146 Somerville, ME 02144 |
Act Blue Fees | Mike Asip | 10/13/2019 | $ 24.53 |
| Valley Publishing Corp Courthouse Rd Palmyra, VA 22963 |
Fluvanna Review Advertising | Mike Asip | 10/15/2019 | $ 61.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
