Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/04/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/04/2019 | $ 1741.44 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fee | Missy Cotter Smasal | 10/04/2019 | $ 25.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Missy Cotter Smasal | 10/06/2019 | $ 294.13 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Missy Cotter Smasal | 10/07/2019 | $ 46000.00 |
| MVAR Media, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Media Production Costs | Missy Cotter Smasal | 10/07/2019 | $ 21142.83 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fees | Missy Cotter Smasal | 10/07/2019 | $ 80.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Missy Cotter Smasal | 10/09/2019 | $ 229.94 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/10/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/10/2019 | $ 1000.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
