Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 10/01/2020 | $ 320.14 |
| Hawkins, Maurice 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
payroll paycheck | PayDay payroll | 10/01/2020 | $ 598.64 |
| NameCheap 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
domain names | Stephanie Adler Calliott | 10/01/2020 | $ 36.40 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Digital services | Esmel Meeks | 10/01/2020 | $ 625.00 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll taxes | Stephanie Adler Calliott | 10/01/2020 | $ 944.67 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
payroll fees | Stephanie Adler Calliott | 10/01/2020 | $ 55.05 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign services | Stephanie Adler Calliott | 10/02/2020 | $ 44000.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/02/2020 | $ 3500.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire charge | Stephanie Adler Calliott | 10/02/2020 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 10/04/2020 | $ 140.57 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
