Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MVAR Media, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Video Costs | Missy Cotter Smasal | 08/02/2019 | $ 5000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fees | Missy Cotter Smasal | 08/02/2019 | $ 285.98 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 08/04/2019 | $ 401.80 |
| The Hanover Insurance Group PO Box 580045 Charlotte, NC 28258-0045 |
Office Insurance | Missy Cotter Smasal | 08/05/2019 | $ 549.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Office Utilities | Missy Cotter Smasal | 08/07/2019 | $ 372.60 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/08/2019 | $ 35.00 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Program | Missy Cotter Smasal | 08/08/2019 | $ 292.32 |
| Bruegger's Bagels 4625 Virginia Beach Blvd Virginia Beach, VA 23462-6795 |
Food for Meeting | Missy Cotter Smasal | 08/09/2019 | $ 81.35 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/09/2019 | $ 50.00 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 08/09/2019 | $ 176.80 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
