Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/26/2021 | $ 15.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 10/27/2021 | $ 524.94 |
| Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
Finance Director Salary | Alex Askew | 10/27/2021 | $ 2090.20 |
| League of Conservation Voters 740 15th St NW Fl 7 Washington, DC 20005-1048 |
Reimbursement | Alex Askew | 10/27/2021 | $ 67.22 |
| BJ's Wholesale 3712 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Catering/Events | Alex Askew | 10/28/2021 | $ 120.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Alex Askew | 10/28/2021 | $ 870.18 |
| Ichran Japanese Ramen 5720 Hoggard Rd Norfolk, VA 23502-2244 |
Meals | Alex Askew | 10/28/2021 | $ 96.32 |
| SB Digital, Inc. 1300 4th St SE Unit 409 Washington, DC 20003-2571 |
Digital Advertising | Alex Askew | 10/28/2021 | $ 22219.63 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/28/2021 | $ 15.00 |
| League of Conservation Voters 740 15th St NW Fl 7 Washington, DC 20005-1048 |
Reimbursement | Alex Askew | 10/29/2021 | $ 7.20 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
