Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
Videography | Esmel Meeks | 09/01/2020 | $ 1250.00 |
757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
Videography | Esmel Meeks | 09/01/2020 | $ 500.00 |
Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 09/01/2020 | $ 1312.89 |
DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Esmel Meeks | 09/01/2020 | $ 30000.00 |
DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Esmel Meeks | 09/01/2020 | $ 15000.00 |
FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Esmel Meeks | 09/01/2020 | $ 3500.00 |
NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Digital services | Esmel Meeks | 09/01/2020 | $ 20.00 |
VBEA-PACE 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Contribution | Stephanie Adler Calliott | 09/01/2020 | $ 1500.00 |
FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital services | Esmel Meeks | 09/02/2020 | $ 1830.00 |
Alphabet Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email provider | Esmel Meeks | 09/03/2020 | $ 44.50 |
66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2020 - 09/30/2020