Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Missy Cotter Smasal | 04/29/2019 | $ 33.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 04/29/2019 | $ 1471.12 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 04/30/2019 | $ 66.24 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email Account | Missy Cotter Smasal | 04/30/2019 | $ 47.46 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Credit Card Fee | Missy Cotter Smasal | 05/02/2019 | $ 8.49 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 05/05/2019 | $ 46.23 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 05/12/2019 | $ 62.66 |
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Staff Payroll | Missy Cotter Smasal | 05/14/2019 | $ 1259.60 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 05/14/2019 | $ 2001.81 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm Card Printing | Missy Cotter Smasal | 05/14/2019 | $ 3150.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
