Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign printing | Stephanie Adler Calliott | 10/30/2020 | $ 333.90 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
supplies for signs | Lucas Anderton | 10/30/2020 | $ 108.06 |
| North End Pizza 3420 Atlantic Ave Virginia Beach, VA 23451-2834 |
Campaign food | Jody Wagner | 10/30/2020 | $ 50.25 |
| OfficeMax 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office supplies | Esmel Meeks | 10/30/2020 | $ 13.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 10/31/2020 | $ 125.00 |
| Gringo's Taqueria 612 Norfolk Ave Ste 109 Virginia Beach, VA 23451-4419 |
Campaign lunch | Esmel Meeks | 10/31/2020 | $ 45.72 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
consulting services | Stephanie Adler Calliott | 10/31/2020 | $ 4800.00 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
mileage reimbursement | Stephanie Adler Calliott | 10/31/2020 | $ 58.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 11/01/2020 | $ 469.14 |
| Alphabet Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email provider | Esmel Meeks | 11/01/2020 | $ 55.73 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
