Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
computer plug | Esmel Meeks | 08/13/2020 | $ 16.95 |
| Cox Communications 4701 Virginia Beach Blvd Ste 220 Virginia Beach, VA 23462-7790 |
monthly internet | Esmel Meeks | 08/15/2020 | $ 100.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 08/16/2020 | $ 318.41 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
Campaign office supplies | Esmel Meeks | 08/17/2020 | $ 10.74 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
payroll | Esmel Meeks | 08/20/2020 | $ 1312.89 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 08/20/2020 | $ 461.96 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
Campaign supplies | Esmel Meeks | 08/20/2020 | $ 12.27 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Supplies for signs | Esmel Meeks | 08/20/2020 | $ 378.74 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll fees | Esmel Meeks | 08/20/2020 | $ 63.70 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll taxes | Esmel Meeks | 08/20/2020 | $ 610.27 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
