Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Map printing | Esmel meeks | 07/02/2020 | $ 80.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 07/05/2020 | $ 126.43 |
| Harland Clarke Corp 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Townebank checks | Jody Wagner | 07/08/2020 | $ 43.30 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
no contact thermometer, adaptor | Esmel Meeks | 07/09/2020 | $ 83.30 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
office supplies | Esmel Meeks | 07/09/2020 | $ 45.50 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
stamps | Esmel Meeks | 07/09/2020 | $ 165.00 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
contact info search source | Esmel Meeks | 07/09/2020 | $ 19.99 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
payroll (witholdings not deducted) | Jody Wagner | 07/10/2020 | $ 2266.67 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
June retainer, July consulting svcs | Jody Wagner | 07/10/2020 | $ 11000.00 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
mileage | Jody Wagner | 07/10/2020 | $ 83.90 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
