Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Entercom Norfolk 236 Clearfield Ave Virginia Beach, VA 23462-1893 |
radio buy | Stephanie Adler Calliott | 10/23/2020 | $ 12500.00 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/23/2020 | $ 35.25 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/23/2020 | $ 38.50 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 10/23/2020 | $ 49.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 10/25/2020 | $ 955.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 10/26/2020 | $ 221.21 |
| BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
media buy | Stephanie Adler Calliott | 10/26/2020 | $ 25000.00 |
| Diverse Dance Studio 505 S Independence Blvd Ste 208B Virginia Beach, VA 23452-1150 |
FilFest registration | Jody Wagner | 10/26/2020 | $ 150.00 |
| Flagship Visuals 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Media production | Jody Wagner | 10/26/2020 | $ 2650.00 |
| Mermaid Catering 485 Independence Blvd # 108 Virginia Beach, VA 23462-2201 |
Event catering | Jody Wagner | 10/26/2020 | $ 650.00 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
