Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Digital services | Esmel Meeks | 11/01/2020 | $ 625.00 |
| Professor Lew's Catering 3509 Nashe Ct Virginia Beach, VA 23462-7023 |
Catering | Jody Wagner | 11/01/2020 | $ 780.78 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 11/02/2020 | $ 175.00 |
| FogLamp LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Retainer | Stephanie Adler Calliott | 11/02/2020 | $ 3500.00 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
supplies for signs | Lucas Anderton | 11/02/2020 | $ 53.17 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (ActBlue) | Stephanie Adler Calliott | 11/02/2020 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 11/03/2020 | $ 67.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 11/03/2020 | $ 250.00 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451-3040 |
office supplies | Stephanie Adler Calliott | 11/03/2020 | $ 20.46 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign printing | Stephanie Adler Calliott | 11/04/2020 | $ 1149.04 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
