Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Reimbursement of Travel Expense | Karen Powers Mallard | 06/19/2019 | $ 111.82 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Postal Box Rental | Karen Powers Mallard | 06/19/2019 | $ 67.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 06/23/2019 | $ 121.44 |
| Blue Compass Strategies 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Research | Karen Powers Mallard | 06/25/2019 | $ 5500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 06/30/2019 | $ 295.43 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
