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 | 07/19/2020 | $ 79.81 |
| Cox Communications 4701 Virginia Beach Blvd Ste 220 Virginia Beach, VA 23462-7790 |
internet + set up fee | Esmel Meeks | 07/19/2020 | $ 250.59 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
campaign kick-off video | Esmel Meeks | 07/20/2020 | $ 500.00 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Esmel Meeks | 07/22/2020 | $ 42.91 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 07/23/2020 | $ 461.96 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll fees | Esmel Meeks | 07/23/2020 | $ 55.05 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll taxes | Esmel Meeks | 07/23/2020 | $ 957.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 07/26/2020 | $ 155.30 |
| Dropbox, Inc. 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
upgraded account | Esmel Meeks | 07/27/2020 | $ 11.99 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital work | Esmel Meeks | 07/27/2020 | $ 1790.00 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
