Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Cove LLC 916 Hall Haven Dr Virginia Beach, VA 23454-1864 |
Rent | Alex Askew | 09/01/2021 | $ 1500.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Alex Askew | 09/01/2021 | $ 71188.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 09/01/2021 | $ 55.00 |
| 7-Eleven 1088 W 26th St Norfolk, VA 23517-1017 |
Meals | Alex Askew | 09/02/2021 | $ 60.00 |
| Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
Mileage | Alex Askew | 09/02/2021 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Alex Askew | 09/02/2021 | $ 81.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Zoe Kleinfeld | 09/02/2021 | $ 1050.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 09/02/2021 | $ 20.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 09/02/2021 | $ 80.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Alex Askew | 09/02/2021 | $ 9770.00 |
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Report period: 09/01/2021 - 09/30/2021
