Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Prints of VA 121 Pennsylvania Ave Ste A Virginia Beach, VA 23462-2511 |
Printing | Alex Askew | 10/15/2021 | $ 700.02 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/15/2021 | $ 120.00 |
| Virginians for Com 919 E Main St Richmond, VA 23219-4625 |
HOLD | Alex Askew | 10/15/2021 | $ 1153.68 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 10/17/2021 | $ 451.29 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Salary | Alex Askew | 10/18/2021 | $ 325.50 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Alex Askew | 10/18/2021 | $ 48479.98 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Field Organizer salary | Alex Askew | 10/18/2021 | $ 355.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/18/2021 | $ 70.00 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing | Alex Askew | 10/19/2021 | $ 5730.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Alex Askew | 10/20/2021 | $ 250.00 | |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
