Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Mallard | 04/01/2019 | $ 2840.37 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Karen Mallard | 04/01/2019 | $ 76.37 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 04/01/2019 | $ 1036.23 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Tools | Karen Powers Mallard | 04/02/2019 | $ 40.00 |
| New Realm Brewing Company 1209 Craft Ln Virginia Beach, VA 23454-5931 |
Event Expense | Karen Powers Mallard | 04/02/2019 | $ 125.00 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Stamps | Karen Powers Mallard | 04/05/2019 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 04/07/2019 | $ 93.27 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel Expense | Karen Powers Mallard | 04/09/2019 | $ 101.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 04/14/2019 | $ 179.58 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 04/15/2019 | $ 1420.18 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
