Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Alex Askew | 04/04/2021 | $ 9.96 |
| Kleinfeld, Zoe 6190 Inspiration Way La Jolla, CA 92037-6814 |
Numero reimbursement | Alex Askew | 04/09/2021 | $ 700.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Numero for finance | Zo? Kleinfeld | 04/09/2021 | $ 700.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Caucus dues | Alex Askew | 04/09/2021 | $ 5000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Alex Askew | 04/11/2021 | $ 36.82 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Intern payment | Zo? Kleinfeld | 04/13/2021 | $ 165.00 |
| United State Postal Service Usps Kiosk Virginia Beach, VA 23464 |
Stamps and priority mail costs | Zo? Kleinfeld | 04/13/2021 | $ 89.30 |
| Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
Payroll and health insurance stipend. | Zo? Kleinfeld | 04/15/2021 | $ 3820.03 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Votebuilder | Alex Askew | 04/17/2021 | $ 972.18 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Alex Askew | 04/18/2021 | $ 159.82 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
