Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corbett, Erin 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Office Supplies | Missy Cotter Smasal | 10/28/2019 | $ 290.00 |
| Evans, Julia 193 W Queens Dr Williamsburg, VA 23185-4953 |
Office Supplies | Missy Cotter Smasal | 10/28/2019 | $ 70.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/28/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/28/2019 | $ 1000.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
GOTV Literature | Missy Cotter Smasal | 10/28/2019 | $ 9802.00 |
| MVAR Media, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Media Production Costs | Missy Cotter Smasal | 10/28/2019 | $ 30558.45 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fees | Missy Cotter Smasal | 10/28/2019 | $ 80.00 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Missy Cotter Smasal | 10/28/2019 | $ 355.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Missy Cotter Smasal | 10/29/2019 | $ 301.85 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Ad Buy | Missy Cotter Smasal | 10/29/2019 | $ 15000.00 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
