Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
fundraising technology | Esmel Meeks, invoice | 09/11/2020 | $ 625.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire charge | Lucas Anderton | 09/11/2020 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 09/13/2020 | $ 749.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Esmel Meeks | 09/13/2020 | $ 27.98 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
text program | Stephanie Adler Calliott | 09/15/2020 | $ 100.00 |
| Zeke's Beans & Bowls 616 Norfolk Ave Virginia Beach, VA 23451-4419 |
Campaign lunch | Stephanie Adler Calliott | 09/15/2020 | $ 44.39 |
| Cox Communications 4701 Virginia Beach Blvd Ste 220 Virginia Beach, VA 23462-7790 |
monthly internet | Stephanie Adler Calliott | 09/16/2020 | $ 100.59 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 09/17/2020 | $ 1312.89 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 09/17/2020 | $ 320.14 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
supplies for signs | Lucas | 09/17/2020 | $ 314.59 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
