Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 07/30/2019 | $ 25.00 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 07/31/2019 | $ 2001.82 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 07/31/2019 | $ 1409.51 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Missy Cotter Smasal | 07/31/2019 | $ 44.80 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 07/31/2019 | $ 55.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email Account | Missy Cotter Smasal | 08/01/2019 | $ 66.95 |
| Hottendorf, Rachel 950 Jamestown Cres Norfolk, VA 23508-1433 |
Staff Payroll | Missy Cotter Smasal | 08/01/2019 | $ 1210.45 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Program Services | Missy Cotter Smasal | 08/01/2019 | $ 960.00 |
| The Runnymede Corporation 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Office Rent | Missy Cotter Smasal | 08/01/2019 | $ 1000.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/02/2019 | $ 25.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
