Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 05/20/2021 | $ 36.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alex Askew | 05/23/2021 | $ 118.55 |
Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Repayment of Campaign Manager salary | Alex Askew | 05/24/2021 | $ 4885.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alex Askew | 05/26/2021 | $ 48.53 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Alex Askew | 05/27/2021 | $ 137.58 |
Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Toner for mailer | Alex Askew | 05/27/2021 | $ 164.82 |
36 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 04/01/2021 - 05/27/2021