Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayDay Payroll Services 6465 College Park Sq Virginia Beach, VA 23464-3609 |
Payroll taxes | Stephanie Adler Calliott | 11/12/2020 | $ 648.72 |
| The Hanover Insurance Group 440 Lincoln St Worcester, MA 01653-0002 |
insurance/SL Nusbaum | Stephanie Adler Calliott | 11/12/2020 | $ 53.25 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
incoming wire fee (ActBlue) | Stephanie Adler Calliott | 11/12/2020 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital content | Stephanie Adler Calliott | 11/13/2020 | $ 14.97 |
| Cox Communications 4701 Virginia Beach Blvd Ste 220 Virginia Beach, VA 23462-7790 |
monthly internet | Stephanie Adler Calliott | 11/16/2020 | $ 50.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 11/18/2020 | $ 1.00 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
stamps | Stephanie Adler Calliott | 11/19/2020 | $ 55.00 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
stamps | Stephanie Adler Calliott | 11/19/2020 | $ 55.00 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/23/2020 - 11/26/2020
