Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 09/03/2020 | $ 1312.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Esmel Meeks | 09/03/2020 | $ 50.00 |
| Gringo's Taqueria 612 Norfolk Ave Ste 109 Virginia Beach, VA 23451-4419 |
Campaign lunch | Esmel Meeks | 09/03/2020 | $ 33.60 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll fees | Esmel Meeks | 09/03/2020 | $ 52.70 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
Postage stamps | Esmel Meeks | 09/04/2020 | $ 220.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 09/06/2020 | $ 232.42 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
stationery | Esmel Meeks | 09/07/2020 | $ 185.16 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
power strips | Esmel Meeks | 09/07/2020 | $ 13.77 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
Consulting service | Jody Wagner | 09/07/2020 | $ 6000.00 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
mileage | Jody Wagner | 09/07/2020 | $ 60.99 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
