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 | 07/01/2019 | $ 1000.00 |
| Battleaxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Email Consulting | Missy Cotter Smasal | 07/01/2019 | $ 1000.00 |
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Staff Payroll | Missy Cotter Smasal | 07/01/2019 | $ 1259.60 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 07/01/2019 | $ 2001.82 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fees | Missy Cotter Smasal | 07/01/2019 | $ 92.67 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 07/01/2019 | $ 1421.36 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Missy Cotter Smasal | 07/01/2019 | $ 33.30 |
| The Runnymede Corporation 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Office Rent | Missy Cotter Smasal | 07/01/2019 | $ 1000.00 |
| The Runnymede Corporation 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Security Deposit | Missy Cotter Smasal | 07/01/2019 | $ 1000.00 |
| My Warchest, Inc. 80 M St SE Ste 100 Washington, DC 20003-3550 |
Monthly Fee | Missy Cotter Smasal | 07/05/2019 | $ 312.00 |
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Report period: 07/01/2019 - 08/31/2019
