Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eichenbaum Skinner 4400 Macarthur Blvd NW Washington, DC 20007-2521 |
tv commercial production | Stephanie Adler Calliott | 10/20/2020 | $ 7279.53 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/20/2020 | $ 20.13 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/20/2020 | $ 18.85 |
| BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
tv buy | Stephanie Adler Calliott | 10/21/2020 | $ 60000.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/21/2020 | $ 9435.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/21/2020 | $ 23500.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire fee | Stephanie Adler Calliott | 10/21/2020 | $ 40.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (Act Blue) | Stephanie Adler Calliott | 10/21/2020 | $ 15.00 |
| BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
media buy | Stephanie Adler Calliott | 10/22/2020 | $ 30000.00 |
| Fil-Fest 104 Atlantic Ave Virginia Beach, VA 23451-8049 |
event registration | Stephanie Adler Calliott | 10/22/2020 | $ 150.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
