Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 11/04/2020 | $ 400.00 |
| OneLab Group 2133 Upton Dr Ste PM126 Virginia Beach, VA 23454-1193 |
Domain registration and tech consulting | Jody Wagner | 11/04/2020 | $ 1210.00 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (ActBlue) | Stephanie Adler Calliott | 11/04/2020 | $ 15.00 |
| My Warchest, Inc 1037 2nd St Apt 1 Santa Monica, CA 90403-3640 |
October and November subscription | Stephanie Adler Calliott | 11/05/2020 | $ 470.00 |
| Dropbox, Inc. 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
monthly acct | Stephanie Adler Calliott | 11/08/2020 | $ 11.99 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455-2715 |
Gas for box truck | Jody Wagner | 11/08/2020 | $ 36.53 |
| American Brew 3584 E Stratford Rd Virginia Beach, VA 23455-2968 |
Staff coffee | Jody Wagner | 11/09/2020 | $ 20.10 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
texting services | Stephanie Adler Calliott | 11/09/2020 | $ 5768.32 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
texting services | Stephanie Adler Calliott | 11/09/2020 | $ 537.68 |
| Allegra Image 360 879 Poplar Hall Dr Norfolk, VA 23502-3715 |
Printing | Esmel Meeks | 11/10/2020 | $ 76.85 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
