Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
palm cards, post cards, placards | Lucas, invoice | 09/18/2020 | $ 1220.06 |
| Hawkins, Maurice 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
payroll paycheck | PayDay payroll | 09/18/2020 | $ 598.64 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire charge | Lucas Anderton | 09/21/2020 | $ 40.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Esmel Meeks | 09/22/2020 | $ 16635.72 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
300 postcard stamps | Stephanie Adler Calliott | 09/22/2020 | $ 105.00 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
In-law video | Lucas Anderton | 09/23/2020 | $ 200.00 |
| Beach Hardware 401 30th St Virginia Beach, VA 23451-3008 |
Campaign sign supplies | Esmel Meeks | 09/23/2020 | $ 54.98 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Esmel Meeks | 09/23/2020 | $ 25000.00 |
| Theia Solutions, Inc. 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting services | Stephanie Adler Calliott | 09/23/2020 | $ 2000.00 |
| UPS 1340 N Great Neck Rd Ste 1272 Virginia Beach, VA 23454-2268 |
Shipping | Esmel Meeks | 09/23/2020 | $ 11.27 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
