Where History Counts

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 10/20/2019 $ 900.00
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Digital Ads Missy Cotter Smasal 10/20/2019 $ 1000.00
COX Business
PO Box 1259
Oaks, PA 19456-1259
Office Internet Missy Cotter Smasal 10/21/2019 $ 220.27
Towne Bank
297 Constitution Dr
Virginia Beach, VA 23462-6767
Wiring Fees Missy Cotter Smasal 10/21/2019 $ 30.00
Democratic Party of Virginia
919 E Main St
Ste 2050
Richmond, VA 23219-0025
Campaign Services Missy Cotter Smasal 10/22/2019 $ 6000.00
Towne Bank
297 Constitution Dr
Virginia Beach, VA 23462-6767
Wiring Fees Missy Cotter Smasal 10/22/2019 $ 25.00
ACTBLUE VA
PO Box 441146
West Somerville, MA 02144-0031
Processing Fees Missy Cotter Smasal 10/23/2019 $ 244.91
DreamHost Web Hosting
417 S Associated Rd
Brea, CA 92821-5802
Website Domain Fee Missy Cotter Smasal 10/23/2019 $ 19.95
ACTBLUE VA
PO Box 441146
West Somerville, MA 02144-0031
Processing Fees Missy Cotter Smasal 10/24/2019 $ 108.96
Towne Bank
297 Constitution Dr
Virginia Beach, VA 23462-6767
Wiring Fees Missy Cotter Smasal 10/24/2019 $ 15.00
80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8
Report period: 10/01/2019 - 10/24/2019
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