Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Walk Cards | Campaign Committee | 11/08/2019 | $ 5300.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Software Fee | Campaign Committee | 11/08/2019 | $ 119.40 |
| Fowler, William D 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Reimbursement for Campaign Supplies | Campaign Committee | 11/08/2019 | $ 1995.07 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Event | Campaign Committee | 11/08/2019 | $ 825.00 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising Software | Campaign Committee | 11/08/2019 | $ 750.00 |
| Switchboard Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Advertisement | Campaign Committee | 11/08/2019 | $ 4000.00 |
| TOSKR, Inc. 1330 Broadway Oakland, CA 94612-2503 |
Messaging | Campaign Committee | 11/08/2019 | $ 532.02 |
| Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Software | Campaign Committee | 11/11/2019 | $ 70.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking Fee | Campaign Committee | 11/11/2019 | $ 21.00 |
| Priceline 800 Connecticut Ave Norwalk, CT 06854-1631 |
Travel Expense | Campaign Committee | 11/14/2019 | $ 422.76 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
