Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 01/20/2019 | $ 97.18 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Overlimit Fee | Missy Cotter Smasal | 01/20/2019 | $ 200.00 |
| DreamHost Web Hosting 417 S Associated Rd Brea, CA 92821-5802 |
Web Domain Hosting | Missy Cotter Smasal | 01/23/2019 | $ 19.95 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 01/27/2019 | $ 109.89 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Printing Campaign Material | Missy Cotter Smasal | 01/29/2019 | $ 94.13 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 01/31/2019 | $ 2001.81 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 01/31/2019 | $ 2001.81 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email Account | Missy Cotter Smasal | 01/31/2019 | $ 30.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Set Up Fee | Missy Cotter Smasal | 01/31/2019 | $ 83.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 01/31/2019 | $ 2088.19 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
