Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 09/14/2019 | $ 500.00 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 09/14/2019 | $ 1409.52 |
| Virginia Beach Democratic Committee PO Box 66188 Virginia Beach, VA 23466-6188 |
Event Tickets | Missy Cotter Smasal | 09/14/2019 | $ 100.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Missy Cotter Smasal | 09/15/2019 | $ 456.56 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/15/2019 | $ 900.00 |
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Campaign Manager | Missy Cotter Smasal | 09/16/2019 | $ 2001.82 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/16/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 09/16/2019 | $ 500.00 |
| Hottendorf, Rachel 950 Jamestown Cres Norfolk, VA 23508-1433 |
Finance Director | Missy Cotter Smasal | 09/16/2019 | $ 1210.45 |
| Hottendorf, Rachel 950 Jamestown Cres Norfolk, VA 23508-1433 |
Reimbursement | Missy Cotter Smasal | 09/16/2019 | $ 71.82 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
