Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109-5210 |
hard drive for campaign files | Stephanie Adler Calliott | 11/10/2020 | $ 47.67 |
| Shake Shack 296 Constitution Dr Virginia Beach, VA 23462-6704 |
Staff lunch | Jody Wagner | 11/10/2020 | $ 25.77 |
| Theia Solutions, Inc. 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting services | Stephanie Adler Calliott | 11/10/2020 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 11/11/2020 | $ 13.86 |
| Anderton, Lucas R 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Esmel Meeks | 11/12/2020 | $ 1312.89 |
| Anteneh, Barnabas 440 W Farmington Rd Virginia Beach, VA 23454-4022 |
Sign removal | Jody Wagner | 11/12/2020 | $ 90.00 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
Payroll | Esmel Meeks | 11/12/2020 | $ 320.14 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
consulting services | Stephanie Adler Calliott | 11/12/2020 | $ 1400.00 |
| Meeks Consulting LLC 535 Biltmore Dr Virginia Beach, VA 23454-3457 |
mileage reimbursement | Stephanie Adler Calliott | 11/12/2020 | $ 22.68 |
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
payroll fees | Stephanie Adler Calliott | 11/12/2020 | $ 53.25 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
