Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 10/03/2021 | $ 129.53 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Alex Askew | 10/04/2021 | $ 81.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/04/2021 | $ 15.00 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Field Organizer salary | Alex Askew | 10/05/2021 | $ 355.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Alex Askew | 10/06/2021 | $ 1800.00 | |
| Executive Cove LLC 916 Hall Haven Dr Virginia Beach, VA 23454-1864 |
Rent | Alex Askew | 10/06/2021 | $ 1500.00 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Salary | Alex Askew | 10/06/2021 | $ 310.00 |
| League of Conservation Voters 740 15th St NW Fl 7 Washington, DC 20005-1048 |
Processing Fees | Alex Askew | 10/06/2021 | $ 6.32 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/06/2021 | $ 80.00 |
| Virginians for Com 919 E Main St Richmond, VA 23219-4625 |
HOLD | Alex Askew | 10/06/2021 | $ 3418.74 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
