Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (Act Blue) | Stephanie Adler Calliott | 10/19/2020 | $ 15.00 |
Eichenbaum Skinner 4400 Macarthur Blvd NW Washington, DC 20007-2521 |
tv commercial production | Stephanie Adler Calliott | 10/20/2020 | $ 7279.53 |
Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/20/2020 | $ 20.13 |
Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/20/2020 | $ 18.85 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 10/21/2020 | $ 586.85 |
BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
tv buy | Stephanie Adler Calliott | 10/21/2020 | $ 60000.00 |
FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/21/2020 | $ 9435.00 |
FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/21/2020 | $ 23500.00 |
TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire fee | Stephanie Adler Calliott | 10/21/2020 | $ 40.00 |
TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (Act Blue) | Stephanie Adler Calliott | 10/21/2020 | $ 15.00 |
56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2020 - 10/22/2020