Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlassian 1098 Harrison St San Francisco, CA 94103-4521 |
digital bulletin board subscription | Esmel Meeks | 08/10/2020 | $ 5.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
business cards | Esmel Meeks | 08/10/2020 | $ 96.58 |
| Expedition Strategies, LLC 2010 N Roosevelt St Arlington, VA 22205-1932 |
Research services | Esmel Meeks | 08/10/2020 | $ 21500.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
August digital content | Esmel Meeks | 08/10/2020 | $ 3500.00 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
bumper stickers | Esmel Meeks | 08/10/2020 | $ 292.50 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
bumper sticker shipping | Esmel Meeks | 08/10/2020 | $ 22.54 |
| The Hanover Insurance Group 440 Lincoln St Worcester, MA 01653-0002 |
Insurance for office space | Esmel Meeks | 08/10/2020 | $ 53.25 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
contact info search | Esmel Meeks | 08/10/2020 | $ 19.99 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
printer ink | Esmel Meeks | 08/12/2020 | $ 52.99 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Supplies for signs | Esmel Meeks | 08/12/2020 | $ 453.11 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
