Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Program | Missy Cotter Smasal | 09/05/2019 | $ 25.44 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Checks | Missy Cotter Smasal | 09/05/2019 | $ 57.26 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring fee | Missy Cotter Smasal | 09/05/2019 | $ 15.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/06/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email Accounts | Missy Cotter Smasal | 09/06/2019 | $ 72.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/09/2019 | $ 900.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Missy Cotter Smasal | 09/11/2019 | $ 200.80 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Missy Cotter Smasal | 09/11/2019 | $ 40000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 09/11/2019 | $ 350.00 |
| MVAR Media, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Ad Production | Missy Cotter Smasal | 09/11/2019 | $ 13070.24 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
