Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Alex Askew | 10/07/2021 | $ 92.95 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Alex Askew | 10/07/2021 | $ 145419.92 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/07/2021 | $ 40.00 |
| Croc's 19th Street Bistro 620 19th St Virginia Beach, VA 23451-4104 |
Catering/Events | Alex Askew | 10/08/2021 | $ 389.10 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 10/10/2021 | $ 459.07 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Field Organizer salary | Alex Askew | 10/11/2021 | $ 355.00 |
| Cox Communications 2173 Upton Dr Ste 101 Virginia Beach, VA 23454-1285 |
Internet | Alex Askew | 10/12/2021 | $ 105.54 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Alex Askew | 10/12/2021 | $ 14000.00 | |
| Korean BBQ 908 S Lynnhaven Rd Virginia Beach, VA 23452-6347 |
Meals | Alex Askew | 10/12/2021 | $ 94.82 |
| SB Digital, Inc. 1300 4th St SE Unit 409 Washington, DC 20003-2571 |
Paid digital costs | Alex Askew | 10/12/2021 | $ 16814.46 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
