Where History Counts

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
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