Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Chapel 637 10th St Virginia Beach, VA 23451-4522 |
Campaign office lunch | Esmel Meeks | 08/03/2020 | $ 22.82 |
| Jimmy Johns 203 34th St Virginia Beach, VA 23451-2803 |
staff dinner | Esmel Meeks | 08/05/2020 | $ 24.77 |
| Jimmy Johns 203 34th St Virginia Beach, VA 23451-2803 |
staff dinner | Esmel Meeks | 08/05/2020 | $ 17.09 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
stationery, coffee | Esmel Meeks | 08/06/2020 | $ 145.49 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 08/06/2020 | $ 461.96 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
Office supplies | Esmel Meeks | 08/06/2020 | $ 9.99 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll taxes | Esmel Meeks | 08/06/2020 | $ 610.25 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll fees | Esmel Meeks | 08/06/2020 | $ 68.70 |
| Plaza Bakery 1940 Laskin Rd Ste 305 Virginia Beach, VA 23454-4278 |
Office food | Lucas Anderton | 08/06/2020 | $ 25.43 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
payroll | Esmel Meeks | 08/07/2020 | $ 1312.89 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
