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 | 10/13/2019 | $ 500.00 |
| Hottendorf, Rachel 950 Jamestown Cres Norfolk, VA 23508-1433 |
Staff Payroll | Missy Cotter Smasal | 10/13/2019 | $ 1214.05 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Missy Cotter Smasal | 10/13/2019 | $ 33.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 10/13/2019 | $ 1368.22 |
| Food Lion 8401 Hampton Blvd Norfolk, VA 23505-1018 |
Campaign Food | Missy Cotter Smasal | 10/14/2019 | $ 48.87 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/14/2019 | $ 500.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 10/15/2019 | $ 296.93 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/15/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/15/2019 | $ 1000.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Campaign Office Supplies | Missy Cotter Smasal | 10/15/2019 | $ 23.91 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
