Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SB Digital, Inc. 1300 4th St SE Unit 409 Washington, DC 20003-2571 |
Digital Advertising | Alex Askew | 10/29/2021 | $ 5000.00 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 10/29/2021 | $ 15.00 |
Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
Payroll | Alex Askew | 10/30/2021 | $ 562.48 |
Kapil, Logan 508 Marlin Dr Newport News, VA 23602-6315 |
Political | Alex Askew | 10/30/2021 | $ 79.88 |
Kapil, Logan 508 Marlin Dr Newport News, VA 23602-6315 |
Political | Alex Askew | 10/30/2021 | $ 479.96 |
Kleinfeld, Zoe 6190 Inspiration Way La Jolla, CA 92037-6814 |
Payroll | Alex Askew | 10/30/2021 | $ 1446.80 |
League of Conservation Voters 740 15th St NW Fl 7 Washington, DC 20005-1048 |
Reimbursement | Alex Askew | 10/30/2021 | $ 11.89 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 10/31/2021 | $ 565.36 |
Executive Cove LLC 916 Hall Haven Dr Virginia Beach, VA 23454-1864 |
HQ Rent | Alex Askew | 10/31/2021 | $ 1500.00 |
Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Paid Canvassing | Alex Askew | 11/01/2021 | $ 600.00 |
56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/22/2021 - 11/25/2021