Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Runnymede Corporation 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Campaign Office Rent | Missy Cotter Smasal | 06/06/2019 | $ 1000.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 06/09/2019 | $ 145.03 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Campaign Material | Missy Cotter Smasal | 06/11/2019 | $ 438.00 |
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Staff Payroll | Missy Cotter Smasal | 06/14/2019 | $ 1259.60 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 06/14/2019 | $ 2001.81 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Processing Fee | Missy Cotter Smasal | 06/14/2019 | $ 33.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 06/14/2019 | $ 1421.37 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 06/16/2019 | $ 60.25 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women's Summit Tickets | Missy Cotter Smasal | 06/19/2019 | $ 194.73 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP overdraft fee | Missy Cotter Smasal | 06/21/2019 | $ 210.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
