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 |
Paychex Fee | Missy Cotter Smasal | 07/15/2019 | $ 45.30 |
| Gadzinski, Andrea 2005 Plowshares Ct Virginia Beach, VA 23453-6687 |
Campaign Work Stipend | Missy Cotter Smasal | 07/17/2019 | $ 1000.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Missy Cotter Smasal | 07/17/2019 | $ 42.39 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 07/17/2019 | $ 165.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 07/21/2019 | $ 156.48 |
| COX Business PO Box 1259 Oaks, PA 19456-1259 |
Office Internet | Missy Cotter Smasal | 07/22/2019 | $ 225.58 |
| DreamHost Web Hosting 417 S Associated Rd Brea, CA 92821-5802 |
Website Domain | Missy Cotter Smasal | 07/23/2019 | $ 19.95 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Postcards | Missy Cotter Smasal | 07/24/2019 | $ 2020.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Facebook Ads | Missy Cotter Smasal | 07/27/2019 | $ 25.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 07/28/2019 | $ 376.23 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
