Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Staff Payroll | Missy Cotter Smasal | 05/31/2019 | $ 1259.60 |
| COX Business PO Box 1259 Oaks, PA 19456-1259 |
Internet and Setup | Missy Cotter Smasal | 05/31/2019 | $ 374.58 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 05/31/2019 | $ 2001.82 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Missy Cotter Smasal | 05/31/2019 | $ 33.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 05/31/2019 | $ 1465.12 |
| Virginia State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Campaign Office Utilities | Missy Cotter Smasal | 05/31/2019 | $ 100.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Missy Cotter Smasal | 06/02/2019 | $ 62.05 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email Accounts | Missy Cotter Smasal | 06/03/2019 | $ 49.60 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fees | Missy Cotter Smasal | 06/03/2019 | $ 63.41 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Program Services | Missy Cotter Smasal | 06/05/2019 | $ 750.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
