Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 04/15/2019 | $ 518.13 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Karen Powers Mallard | 04/16/2019 | $ 86.37 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Karen Powers Mallard | 04/16/2019 | $ 86.37 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 04/21/2019 | $ 93.37 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office Supplies | Karen Powers Mallard | 04/22/2019 | $ 23.83 |
| Mallard, Karen Powers PO Box 6528 Virginia Beach, VA 23456-0528 |
Reimbursement for Office Supplies and Travel | Nicholas Paprocki | 04/26/2019 | $ 328.68 |
| SP+ Parking 410 E Franklin St Richmond, VA 23219-2206 |
Travel Expense | Karen Powers Mallard | 04/26/2019 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 04/28/2019 | $ 83.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 04/30/2019 | $ 24.47 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 05/01/2019 | $ 1420.19 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
