Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Office Utilities | Missy Cotter Smasal | 10/29/2019 | $ 89.49 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/29/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/29/2019 | $ 1500.00 |
| Boylan, Brendan 1120 Millay Ct Virginia Beach, VA 23454-6742 |
Staff Stipend | Missy Cotter Smasal | 10/30/2019 | $ 125.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/30/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/30/2019 | $ 1500.00 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital Ad Buys | Missy Cotter Smasal | 10/30/2019 | $ 7838.34 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fee | Missy Cotter Smasal | 10/30/2019 | $ 15.00 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Missy Cotter Smasal | 10/31/2019 | $ 244.84 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Ads | Missy Cotter Smasal | 10/31/2019 | $ 75000.00 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
