Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Gala 417 2105 W Great Neck Rd Virginia Beach, VA 23451-1547 |
taskforce presentation event | Stephanie Adler Calliott | 10/06/2020 | $ 1.00 |
| Expedition Strategies, LLC 2010 N Roosevelt St Arlington, VA 22205-1932 |
poll, voter sample | Stephanie Adler Calliott | 10/07/2020 | $ 30276.12 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/07/2020 | $ 3340.50 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
office supplies | Stephanie Adler Calliott | 10/08/2020 | $ 24.17 |
| My Warchest, Inc 1037 2nd St Apt 1 Santa Monica, CA 90403-3640 |
pro-rated Aug, Sept subscription | Stephanie Adler Calliott | 10/08/2020 | $ 371.00 |
| Dropbox, Inc. 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
monthly acct | Stephanie Adler Calliott | 10/09/2020 | $ 11.99 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
texting services | Stephanie Adler Calliott | 10/09/2020 | $ 124.64 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
endorsement video | Stephanie Adler Calliott | 10/10/2020 | $ 309.00 |
| Jordan Bridge 100 Poindexter St Chesapeake, VA 23324-1341 |
toll for trip to print shop | Stephanie Adler Calliott | 10/11/2020 | $ 30.45 |
| Bay Local 972 Laskin Rd Virginia Beach, VA 23451-3905 |
staff lunch | Stephanie Adler Calliott | 10/13/2020 | $ 76.62 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
