Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Remittance Envelopes | Karen Powers Mallard | 06/10/2019 | $ 445.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 06/11/2019 | $ 47.88 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Salary | Karen Powers Mallard | 06/13/2019 | $ 1210.45 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Salary | Karen Powers Mallard | 06/13/2019 | $ 1420.18 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 06/14/2019 | $ 52.75 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 06/14/2019 | $ 914.65 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Karen Powers Mallard | 06/14/2019 | $ 60.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 06/16/2019 | $ 48.14 |
| Clarion Hotel Central Richmond 3207 N Arthur Ashe Blvd Bldg A Richmond, VA 23230-4225 |
Travel Expense | Karen Powers Mallard | 06/17/2019 | $ 100.63 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Stamps | Karen Powers Mallard | 06/18/2019 | $ 55.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
