Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 09/01/2019 | $ 1409.51 |
| The Runnymede Corporation 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Office Rent | Missy Cotter Smasal | 09/01/2019 | $ 1000.00 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Campaign Manager | Missy Cotter Smasal | 09/02/2019 | $ 2001.82 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/02/2019 | $ 900.00 |
| Hottendorf, Rachel 950 Jamestown Cres Norfolk, VA 23508-1433 |
Finance Director | Missy Cotter Smasal | 09/02/2019 | $ 1210.45 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Missy Cotter Smasal | 09/02/2019 | $ 33.30 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital Consulting | Missy Cotter Smasal | 09/03/2019 | $ 1606.63 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fee | Missy Cotter Smasal | 09/03/2019 | $ 15.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Missy Cotter Smasal | 09/04/2019 | $ 207.21 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 09/04/2019 | $ 180.00 |
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Report period: 09/01/2019 - 09/30/2019
