Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Croc's 19th Street Bistro 620 19th St Virginia Beach, VA 23451-4104 |
Event Space | Karen Powers Mallard | 05/31/2019 | $ 414.95 |
Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Karen Powers Mallard | 05/31/2019 | $ 1023.95 |
Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 05/31/2019 | $ 1420.18 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 05/31/2019 | $ 824.25 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Karen Powers Mallard | 05/31/2019 | $ 52.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 06/02/2019 | $ 65.14 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Tools | Karen Powers Mallard | 06/03/2019 | $ 48.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Technology | Karen Powers Mallard | 06/03/2019 | $ 450.00 |
United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Stamps | Karen Powers Mallard | 06/05/2019 | $ 55.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 06/09/2019 | $ 113.84 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 05/31/2019 - 06/30/2019