Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beach Hardware 401 30th St Virginia Beach, VA 23451-3008 |
Campaign sign supplies | Esmel Meeks | 09/23/2020 | $ 54.98 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Esmel Meeks | 09/23/2020 | $ 25000.00 |
| Theia Solutions, Inc. 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting services | Stephanie Adler Calliott | 09/23/2020 | $ 2000.00 |
| UPS 1340 N Great Neck Rd Ste 1272 Virginia Beach, VA 23454-2268 |
Shipping | Esmel Meeks | 09/23/2020 | $ 11.27 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
500 postcard/200 regular stamps | Stephanie Calliot | 09/24/2020 | $ 285.00 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
supplies for signs | Lucas | 09/26/2020 | $ 31.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 09/27/2020 | $ 1054.04 |
| Dropbox, Inc. 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
upgraded account | Esmel Meeks | 09/27/2020 | $ 11.99 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
monthly conf services | Esmel Meeks | 09/27/2020 | $ 15.74 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Esmel Meeks | 09/28/2020 | $ 2783.56 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
