Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 03/03/2019 | $ 46.10 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Karen Mallard | 03/04/2019 | $ 450.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 03/10/2019 | $ 75.06 |
| GoDaddy.com 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | Karen Mallard | 03/11/2019 | $ 97.36 |
| Wix.com, Inc 2601 Mission St San Francisco, CA 94110-3130 |
Website Creation | Karen Mallard | 03/11/2019 | $ 168.00 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Stamps | Karen Mallard | 03/14/2019 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 03/17/2019 | $ 53.06 |
| New Realm Brewing Company 1209 Craft Ln Virginia Beach, VA 23454-5931 |
Event Expense | Karen Mallard | 03/22/2019 | $ 236.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 03/24/2019 | $ 57.94 |
| City of Virginia Beach Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Filing Fee | Karen Mallard | 03/26/2019 | $ 352.80 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
