Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 07/12/2020 | $ 322.17 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Esmel Meeks | 07/12/2020 | $ 89.96 |
| Paradiso, Summer 2283 Saint Marshall Dr Virginia Beach, VA 23454-2831 |
art commission | Esmel Meeks | 07/13/2020 | $ 350.00 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
stationery | Esmel Meeks | 07/15/2020 | $ 78.80 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
remittance envelopes | Esmel Meeks | 07/15/2020 | $ 312.70 |
| Turtle Speed Shop 44110 Old Warm Springs Blvd Fremont, CA 94538-6144 |
window signage | Esmel Meeks | 07/16/2020 | $ 185.00 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
thank you notes | Stephanie Adler Calliott | 07/17/2020 | $ 79.02 |
| Beach Hardware 401 30th St Virginia Beach, VA 23451-3008 |
campaign office keys | Stephanie Adler Calliott | 07/17/2020 | $ 5.28 |
| Dollar Tree 1952 Laskin Rd Ste 512 Virginia Beach, VA 23454-4382 |
Campaign office supplies | Esmel Meeks | 07/17/2020 | $ 8.48 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
campaign office supplies | Esmel Meeks | 07/17/2020 | $ 35.59 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
