Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Alex Askew | 10/04/2022 | $ 1140.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Alex Askew | 10/07/2022 | $ 1140.00 |
| Mugler for Council 11 Oakville Rd Hampton, VA 23669-1831 |
Campaign donation | Alex Askew | 10/17/2022 | $ 500.00 |
| Canva Inc 110 Kippax St Austin, TX 78256 |
Graphic design software | Alex Askew | 10/21/2022 | $ 119.40 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Alex Askew | 10/31/2022 | $ 0.36 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Alex Askew | 11/02/2022 | $ 45.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Alex Askew | 11/02/2022 | $ 20.00 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Campaign office supplies | Alex Askew | 11/03/2022 | $ 17.90 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Campaign office supplies | Alex Askew | 11/04/2022 | $ 20.02 |
| Friends of Carolyn Rye 2022 920 Downshire Chase Virginia Beach, VA 23452-6150 |
Campaign donation | Alex Askew | 11/15/2022 | $ 500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
