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 |
Paychex Fee | Missy Cotter Smasal | 10/01/2019 | $ 33.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 10/01/2019 | $ 1339.31 |
| The Runnymede Corporation 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Office Rent | Missy Cotter Smasal | 10/01/2019 | $ 1000.00 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fees | Missy Cotter Smasal | 10/01/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/02/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/02/2019 | $ 500.00 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fees | Missy Cotter Smasal | 10/02/2019 | $ 5.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/03/2019 | $ 500.00 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 10/03/2019 | $ 165.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Missy Cotter Smasal | 10/04/2019 | $ 111888.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
