Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelia Williams Graves for Delegate PO Box 41359 Virginia Beach, VA 23451 |
Campaign donation | Alex Askew | 08/22/2022 | $ 500.00 |
| Worth Remick for City Council PO Box 1162 Virginia Beach, VA 23451-0162 |
Campaign donation | Alex Askew | 08/25/2022 | $ 500.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Alex Askew | 08/30/2022 | $ 0.36 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Alex Askew | 09/02/2022 | $ 45.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 09/02/2022 | $ 20.00 |
| Friends for Staci Martin 238 Bowman Rd Virginia Beach, VA 23462-3620 |
Campaign donation | Alex Askew | 09/09/2022 | $ 500.00 |
| Friends of Sharon Felton 113 Burford Ave Virginia Beach, VA 23451-5821 |
Campaign donation | Alex Askew | 09/09/2022 | $ 500.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Alex Askew | 09/29/2022 | $ 0.36 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 10/03/2022 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Alex Askew | 10/04/2022 | $ 45.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
