Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Account Maintenance Assessment | Missy Cotter Smasal | 01/31/2019 | $ 15.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm Card Printing | Missy Cotter Smasal | 02/01/2019 | $ 2615.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Envelopes and Letterhead | Missy Cotter Smasal | 02/01/2019 | $ 1820.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 02/03/2019 | $ 42.49 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank Fees | Missy Cotter Smasal | 02/04/2019 | $ 1.77 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 02/10/2019 | $ 46.87 |
| Simple Eats 3152 Shore Dr Virginia Beach, VA 23451-1130 |
Campaign Lunch | Missy for Senate | 02/10/2019 | $ 78.34 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 02/15/2019 | $ 2001.81 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 02/15/2019 | $ 1061.97 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Missy Cotter Smasal | 02/15/2019 | $ 31.65 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
