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 | 08/10/2019 | $ 75.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 08/11/2019 | $ 328.44 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/11/2019 | $ 75.00 |
| Virginia Beach Public Utilities 2401 Courthouse Dr Virginia Beach, VA 23456-9120 |
Public Utilities | Missy Cotter Smasal | 08/12/2019 | $ 93.35 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Yard Signs | Missy Cotter Smasal | 08/13/2019 | $ 10265.00 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital Fundraising | Missy Cotter Smasal | 08/13/2019 | $ 100.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Missy Cotter Smasal | 08/14/2019 | $ 33.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 08/14/2019 | $ 1409.52 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 08/15/2019 | $ 2001.81 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/15/2019 | $ 125.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
