Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Local 972 Laskin Rd Virginia Beach, VA 23451-3905 |
staff lunch | Stephanie Adler Calliott | 10/13/2020 | $ 76.62 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
ballot guides | Stephanie Adler Calliott | 10/13/2020 | $ 745.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 10/13/2020 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 10/13/2020 | $ 3.30 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
consulting services | Stephanie Adler Calliott | 10/13/2020 | $ 6000.00 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
September mileage | Stephanie Adler Calliott | 10/13/2020 | $ 64.13 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
Office Depot, Walmart - ofc supplies | Stephanie Adler Calliott | 10/13/2020 | $ 22.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 10/15/2020 | $ 611.36 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 10/15/2020 | $ 1312.89 |
| BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
tv ads | Stephanie Adler Calliott | 10/15/2020 | $ 40000.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
