Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire fee | Stephanie Adler Calliott | 10/27/2020 | $ 40.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
monthly conf services | Esmel Meeks | 10/27/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 10/28/2020 | $ 225.26 |
| DiPerna, Travis 605 Massachusetts Ave Apt 2 Norfolk, VA 23508-2117 |
Media production | Jody Wagner | 10/28/2020 | $ 700.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
digital content | Stephanie Adler Calliott | 10/28/2020 | $ 8105.00 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
video production | Stephanie Adler Calliott | 10/29/2020 | $ 50.00 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
video production | Stephanie Adler Calliott | 10/29/2020 | $ 50.00 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 10/29/2020 | $ 1312.89 |
| Chick-fil-A, Inc. 1524 General Booth Blvd Virginia Beach, VA 23454-5103 |
Food for volunteers | Jody Wagner | 10/29/2020 | $ 90.19 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 10/29/2020 | $ 320.14 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
