Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
monthly conf services | Esmel Meeks | 07/27/2020 | $ 15.74 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
yard signs | Esmel Meeks | 07/28/2020 | $ 8808.37 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
pantone color match | Esmel Meeks | 07/28/2020 | $ 90.00 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
office supplies; water, snacks | Esmel Meeks | 07/29/2020 | $ 21.07 |
| The Kroger Co 1014 Vine St Cincinnati, OH 45202-1141 |
office cleaning supplies | Esmel Meeks | 07/29/2020 | $ 29.93 |
| Powers, James 2005 Breton Ct Virginia Beach, VA 23454-2211 |
lunch interns | Esmel Meeks | 07/30/2020 | $ 35.40 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
mileage | Jody Wagner | 08/01/2020 | $ 62.70 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
August consulting service | Jody Wagner | 08/01/2020 | $ 6000.00 |
| Alphabet Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email provider | Esmel Meeks | 08/03/2020 | $ 37.73 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website reimbursement | Esmel Meeks | 08/03/2020 | $ 49.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
