Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| North End Pizza 3420 Atlantic Ave Virginia Beach, VA 23451-2834 |
Campaign food | Jody Wagner | 10/26/2020 | $ 22.90 |
| The Hanover Insurance Group 440 Lincoln St Worcester, MA 01653-0002 |
insurance/SL Nusbaum | Stephanie Adler Calliott | 10/26/2020 | $ 53.25 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire fee | Stephanie Adler Calliott | 10/26/2020 | $ 40.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (ActBlue) | Stephanie Adler Calliott | 10/26/2020 | $ 15.00 |
| BWM Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
media buy | Stephanie Adler Calliott | 10/27/2020 | $ 20000.00 |
| Dropbox, Inc. 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
monthly acct | Stephanie Adler Calliott | 10/27/2020 | $ 11.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 10/27/2020 | $ 125.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard sign printing | Esmel Meeks | 10/27/2020 | $ 1713.80 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
supplies for signs | Lucas Anderton | 10/27/2020 | $ 504.57 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (ActBlue) | Stephanie Adler Calliott | 10/27/2020 | $ 15.00 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
