Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
ballot guides | Stephanie Adler Calliott | 10/13/2020 | $ 745.18 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 10/13/2020 | $ 125.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 10/13/2020 | $ 3.30 |
Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
consulting services | Stephanie Adler Calliott | 10/13/2020 | $ 6000.00 |
Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
September mileage | Stephanie Adler Calliott | 10/13/2020 | $ 64.13 |
Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
Office Depot, Walmart - ofc supplies | Stephanie Adler Calliott | 10/13/2020 | $ 22.33 |
Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 10/15/2020 | $ 1312.89 |
BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
tv ads | Stephanie Adler Calliott | 10/15/2020 | $ 40000.00 |
Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 10/15/2020 | $ 320.14 |
Hawkins, Maurice 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
payroll paycheck | PayDay payroll | 10/15/2020 | $ 598.64 |
54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2020 - 10/22/2020