Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services retainer | Esmel Meeks | 08/21/2020 | $ 1500.00 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 08/24/2020 | $ 1312.89 |
| UPS 1340 N Great Neck Rd Ste 1272 Virginia Beach, VA 23454-2268 |
Shipping | Esmel Meeks | 08/25/2020 | $ 11.30 |
| Beach Hardware 401 30th St Virginia Beach, VA 23451-3008 |
Campaign sign supplies | Esmel Meeks | 08/26/2020 | $ 29.64 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign printing | Esmel Meeks | 08/26/2020 | $ 129.31 |
| OfficeMax 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Envelopes and other office supplies | Esmel Meeks | 08/26/2020 | $ 27.23 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
Postage stamps | Esmel Meeks | 08/27/2020 | $ 110.00 |
| Dropbox, Inc. 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
upgraded account | Esmel Meeks | 08/28/2020 | $ 11.99 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
monthly conf services | Esmel Meeks | 08/28/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 08/30/2020 | $ 342.48 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
