Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| League of Conservation Voters 740 15th St NW Fl 7 Washington, DC 20005-1048 |
Processing Fees | Alex Askew | 10/20/2021 | $ 31.82 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/20/2021 | $ 80.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 10/20/2021 | $ 42.00 |
| GetThru 1999 Harrison St Ste 1800 Oakland, CA 94612-4700 |
Texting | Alex Askew | 10/21/2021 | $ 100.00 |
| SB Digital, Inc. 1300 4th St SE Unit 409 Washington, DC 20003-2571 |
Advertising | Alex Askew | 10/21/2021 | $ 6108.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/21/2021 | $ 30.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 10/21/2021
