Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battleaxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Digital Consulting | Missy Cotter Smasal | 04/22/2019 | $ 1000.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Letterhead and Envelopes | Missy Cotter Smasal | 04/22/2019 | $ 1465.00 |
| MVAR Media, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Video Production Costs | Missy Cotter Smasal | 04/22/2019 | $ 3083.53 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 04/22/2019 | $ 110.00 |
| DreamHost Web Hosting 417 S Associated Rd Brea, CA 92821-5802 |
Web Domain Hosting | Missy Cotter Smasal | 04/23/2019 | $ 19.95 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 04/28/2019 | $ 90.56 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Credit Card Fee | Missy Cotter Smasal | 04/28/2019 | $ 39.00 |
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Staff Payroll | Missy Cotter Smasal | 04/29/2019 | $ 1259.60 |
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Office Supplies | Missy Cotter Smasal | 04/29/2019 | $ 154.21 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 04/29/2019 | $ 2001.82 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
