Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 07/03/2022 | $ 0.22 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Alex Askew | 07/05/2022 | $ 45.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 07/05/2022 | $ 20.00 |
| Lashrecse D J Aird Election Committee 2263 FORT LEE Rd Petersburg, VA 23803 |
Campaign donation | Alex Askew | 07/11/2022 | $ 500.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital services | Alex Askew | 07/28/2022 | $ 180.00 |
| Friends of Carlos Clanton PO Box 7341 Norfolk, VA 23509-0341 |
Campaign contribution | Alex Askew | 07/28/2022 | $ 250.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Alex Askew | 08/01/2022 | $ 0.37 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Alex Askew | 08/02/2022 | $ 45.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 08/02/2022 | $ 20.00 |
| Friends of Erika Guess 2022 5077 Bardith Cir Virginia Beach, VA 23455-3854 |
Campaign donation | Alex Askew | 08/19/2022 | $ 500.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
