Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Ads | Missy Cotter Smasal | 10/25/2019 | $ 160512.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/25/2019 | $ 1060.47 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/25/2019 | $ 1000.00 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fees | Missy Cotter Smasal | 10/25/2019 | $ 40.00 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fee | Missy Cotter Smasal | 10/25/2019 | $ 15.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/26/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/26/2019 | $ 500.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Missy Cotter Smasal | 10/27/2019 | $ 264.51 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/27/2019 | $ 500.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Missy Cotter Smasal | 10/28/2019 | $ 70000.00 |
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Report period: 10/25/2019 - 11/28/2019
