Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank Fee | Missy Cotter Smasal | 09/16/2019 | $ 15.00 |
| Virginia Beach Public Utilities 2401 Courthouse Dr Virginia Beach, VA 23456-9120 |
Public Utilities | Missy Cotter Smasal | 09/16/2019 | $ 71.96 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/17/2019 | $ 900.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Photoshoot | Missy Cotter Smasal | 09/17/2019 | $ 4942.97 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 09/18/2019 | $ 500.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 09/19/2019 | $ 371.88 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/19/2019 | $ 900.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Buying Media | Missy Cotter Smasal | 09/20/2019 | $ 104976.00 |
| COX Business PO Box 1259 Oaks, PA 19456-1259 |
Office Internet | Missy Cotter Smasal | 09/20/2019 | $ 220.27 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 09/20/2019 | $ 900.00 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
