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 | 08/24/2019 | $ 366.87 |
| Wegmans Virginia Beach 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Food for Shoot | Missy Cotter Smasal | 08/24/2019 | $ 59.45 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 08/25/2019 | $ 231.71 |
| Nauticus Foundation 1 Waterside Dr Norfolk, VA 23510-1737 |
Event Space | Missy Cotter Smasal | 08/26/2019 | $ 900.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 08/27/2019 | $ 600.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 08/29/2019 | $ 267.26 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 08/31/2019 | $ 244.07 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2019 - 08/31/2019
