Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Lodging | Alex Askew | 11/01/2021 | $ 114.83 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Alex Askew | 11/01/2021 | $ 5971.00 | |
| NAAPAC 4300 Wilson Blvd Ste 800 Arlington, VA 22203-4213 |
Donation | Alex Askew | 11/01/2021 | $ 1400.00 |
| SB Digital, Inc. 1300 4th St SE Unit 409 Washington, DC 20003-2571 |
Advertising | Alex Askew | 11/01/2021 | $ 5000.00 |
| Southerland, Trevor M 51 Plymouth Dr Cherry Hill, NJ 08034-3646 |
Paid Canvassing | Alex Askew | 11/01/2021 | $ 640.00 |
| The Fresh Prints of VA 121 Pennsylvania Ave Ste A Virginia Beach, VA 23462-2511 |
Printing | Alex Askew | 11/01/2021 | $ 1100.65 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Alex Askew | 11/01/2021 | $ 70.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 11/02/2021 | $ 53.87 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Advertising | Alex Askew | 11/02/2021 | $ 35905.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 11/02/2021 | $ 20.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
