Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
payroll fees | Stephanie Adler Calliott | 10/15/2020 | $ 55.05 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll taxes | Stephanie Adler Calliott | 10/15/2020 | $ 944.67 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire charge | Stephanie Adler Calliott | 10/15/2020 | $ 40.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/16/2020 | $ 2130.00 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/16/2020 | $ 24.62 |
| North End Pizza 3420 Atlantic Ave Virginia Beach, VA 23451-2834 |
Women for Wagner pizza/sign party | Stephanie Adler Calliott | 10/16/2020 | $ 47.57 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (Act Blue) | Stephanie Adler Calliott | 10/16/2020 | $ 15.00 |
| Cox Communications 4701 Virginia Beach Blvd Ste 220 Virginia Beach, VA 23462-7790 |
monthly internet | Stephanie Adler Calliott | 10/17/2020 | $ 100.59 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
stamps | Stephanie Adler Calliott | 10/17/2020 | $ 220.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (Act Blue) | Stephanie Adler Calliott | 10/19/2020 | $ 15.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
