Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
Office supplies & snacks | Esmel Meeks | 09/10/2020 | $ 67.52 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
stationery, coffee | Esmel Meeks | 09/10/2020 | $ 26.49 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Esmel Meeks | 09/10/2020 | $ 55000.00 |
| FedEx 729 First Colonial Rd Ste 101 Virginia Beach, VA 23451-6104 |
Shipping | Stephanie Adler Calliott | 09/10/2020 | $ 26.78 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
metal stakes for signs | Colin Fogarty | 09/10/2020 | $ 234.83 |
| The Hanover Insurance Group 440 Lincoln St Worcester, MA 01653-0002 |
Insurance for office space | Esmel Meeks | 09/10/2020 | $ 53.25 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
contact info search | Esmel Meeks | 09/10/2020 | $ 19.99 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
video editing | Stephanie Adler Calliott | 09/11/2020 | $ 50.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
fundraising technology | Esmel Meeks, invoice | 09/11/2020 | $ 625.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire charge | Lucas Anderton | 09/11/2020 | $ 40.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
