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 | 10/17/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/17/2019 | $ 500.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Missy Cotter Smasal | 10/18/2019 | $ 152928.00 |
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Team Reimbursement | Missy Cotter Smasal | 10/18/2019 | $ 85.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/18/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/18/2019 | $ 1000.00 |
| Rite Aid 1661 Laskin Rd Virginia Beach, VA 23451-6138 |
Campaign Office Supplies | Missy Cotter Smasal | 10/18/2019 | $ 37.98 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fees | Missy Cotter Smasal | 10/18/2019 | $ 25.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/19/2019 | $ 500.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 10/20/2019 | $ 295.08 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
