Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Compass Strategies 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Research | Nicholas Paprocki | 07/09/2019 | $ 5500.00 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Nicholas Paprocki | 07/12/2019 | $ 1396.95 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 07/12/2019 | $ 1420.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 07/14/2019 | $ 111.70 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 07/15/2019 | $ 914.65 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 07/15/2019 | $ 52.75 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Campaign Technology | Nicholas Paprocki | 07/15/2019 | $ 60.75 |
| Hanewich, Jeanne 1016 Sherando Ct Chesapeake, VA 23320-8163 |
Event Expense | Karen Powers Mallard | 07/18/2019 | $ 150.00 |
| Mallard, Karen Powers PO Box 6528 Virginia Beach, VA 23456-0528 |
Travel Reimbursement | Nicholas Paprocki | 07/19/2019 | $ 785.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 07/21/2019 | $ 441.52 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
