Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crombie, Brenna 4544 Columbus St Apt 732 Virginia Beach, VA 23462-7080 |
Staff Payroll | Missy Cotter Smasal | 10/31/2019 | $ 2005.42 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 10/31/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Missy Cotter Smasal | 10/31/2019 | $ 2000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling Services | Missy Cotter Smasal | 10/31/2019 | $ 14400.00 |
| Hottendorf, Rachel 950 Jamestown Cres Norfolk, VA 23508-1433 |
Staff Payroll | Missy Cotter Smasal | 10/31/2019 | $ 1214.05 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Paychex Fee | Missy Cotter Smasal | 10/31/2019 | $ 33.30 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 10/31/2019 | $ 1355.66 |
| The Runnymede Corporation 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Office Rent | Missy Cotter Smasal | 10/31/2019 | $ 1000.00 |
| Towne Bank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wiring Fees | Missy Cotter Smasal | 10/31/2019 | $ 65.00 |
| Facebook, Inc. 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Ads | Missy Cotter Smasal | 11/01/2019 | $ 900.00 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
