Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, ME 02144 |
Fees | Mike Asip | 11/03/2019 | $ 14.88 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Payment for Printing | Mike Asip | 11/04/2019 | $ 259.72 |
| ActBlue PO Box 441146 Somerville, ME 02144 |
Fees | Mike Asip | 11/05/2019 | $ 0.97 |
| NGP VAN, Inc 48 Grove Street Somerville, MA 02144 |
Get out the vote robocalls | Mike Asip | 11/05/2019 | $ 68.79 |
| Independence Golf Club 600 Founders Bridge Blvd Midlothian, VA 23113 |
Thank you dinner for campaign volunteers | Mike Asip | 11/15/2019 | $ 298.21 |
| Stack, Marianne 4319 Hanover Ave Richmond, VA 23221 |
Staff Pay | Mike Asip | 11/15/2019 | $ 617.00 |
| TOSKR Inc, dba GetThru 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting Services | Mike Asip | 11/15/2019 | $ 170.82 |
| Thompson, Laura 9519 Greatbridge Road N. Chesterfield, VA 23237 |
Campaign Consulting Services | Mike Asip | 11/18/2019 | $ 1077.00 |
| Food Lion Academy Rd Powhatan, VA 23139 |
Thank you gift cards for campaign volunteers | Mike Asip | 11/19/2019 | $ 61.90 |
| TOSKR Inc, dba GetThru 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting Services | Mike Asip | 11/20/2019 | $ 698.16 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
