Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Missy Cotter Smasal | 09/11/2019 | $ 40.00 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Missy Cotter Smasal | 09/11/2019 | $ 40.00 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 09/11/2019 | $ 125.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Missy Cotter Smasal | 09/12/2019 | $ 67968.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/12/2019 | $ 900.00 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Missy Cotter Smasal | 09/12/2019 | $ 55.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/13/2019 | $ 900.00 |
| Gadzinski, Andrea 2005 Plowshares Ct Virginia Beach, VA 23453-6687 |
Campaign Work Stipend | Missy Cotter Smasal | 09/13/2019 | $ 1000.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Missy Cotter Smasal | 09/13/2019 | $ 33.30 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Postcard Stamps | Missy Cotter Smasal | 09/13/2019 | $ 175.00 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
