Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SecurityMetrics, Inc. 1275 W 1600 N Orem, UT 84057-2428 |
PCI Compliance | Missy Cotter Smasal | 04/01/2019 | $ 70.00 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 04/01/2019 | $ 110.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 04/07/2019 | $ 50.02 |
| My Warchest, Inc. 80 M St SE Ste 100 Washington, DC 20003-3550 |
Monthly Fee | Missy Cotter Smasal | 04/08/2019 | $ 340.65 |
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Staff Payroll | Missy Cotter Smasal | 04/12/2019 | $ 1259.60 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 04/12/2019 | $ 2001.81 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Missy Cotter Smasal | 04/12/2019 | $ 44.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 04/12/2019 | $ 1471.13 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 04/14/2019 | $ 46.79 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 04/21/2019 | $ 47.47 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
