Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Nicholas Paprocki | 07/01/2019 | $ 1210.45 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 07/01/2019 | $ 1420.18 |
| Virginia Beach Education Association Political Action Committee for Education 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Work Space | Karen Powers Mallard | 07/01/2019 | $ 275.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Tools | Nicholas Paprocki | 07/02/2019 | $ 56.40 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel Expense | Nicholas Paprocki | 07/02/2019 | $ 127.68 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 07/02/2019 | $ 914.64 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 07/02/2019 | $ 27.75 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Postal Services | Nicholas Paprocki | 07/03/2019 | $ 38.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 07/07/2019 | $ 112.29 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Stamps | Nicholas Paprocki | 07/08/2019 | $ 55.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
