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 | 08/15/2019 | $ 31.23 |
| Gadzinski, Andrea 2005 Plowshares Ct Virginia Beach, VA 23453-6687 |
Campaign Work Stipend | Missy Cotter Smasal | 08/15/2019 | $ 1000.00 |
| Hottendorf, Rachel 950 Jamestown Cres Norfolk, VA 23508-1433 |
Staff Payroll | Missy Cotter Smasal | 08/15/2019 | $ 1210.45 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/17/2019 | $ 250.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Missy Cotter Smasal | 08/18/2019 | $ 207.65 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Campaign Polling | Missy Cotter Smasal | 08/19/2019 | $ 33000.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm Cards | Missy Cotter Smasal | 08/19/2019 | $ 9228.80 |
| COX Business PO Box 1259 Oaks, PA 19456-1259 |
Office Internet | Missy Cotter Smasal | 08/21/2019 | $ 221.34 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/21/2019 | $ 400.00 |
| DreamHost Web Hosting 417 S Associated Rd Brea, CA 92821-5802 |
Website Domain | Missy Cotter Smasal | 08/23/2019 | $ 19.95 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
