Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
media buy | Stephanie Adler Calliott | 10/22/2020 | $ 30000.00 |
| Fil-Fest 104 Atlantic Ave Virginia Beach, VA 23451-8049 |
event registration | Stephanie Adler Calliott | 10/22/2020 | $ 150.00 |
| Josey, Laverne 8985 Corte Quezada Spring Valley, CA 91977-6433 |
Contribution refund | Lucas Anderton | 10/22/2020 | $ 2000.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire fee | Stephanie Adler Calliott | 10/22/2020 | $ 40.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (ActBlue) | Stephanie Adler Calliott | 10/22/2020 | $ 15.00 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
stamps | Stephanie Adler Calliott | 10/22/2020 | $ 175.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2020 - 10/22/2020
