Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 3333 Virginia Beach Blvd Ste 101 Virginia Beach, VA 23452-5619 |
Event Expense | Nicholas Paprocki | 07/22/2019 | $ 45.39 |
| Flossie's 226 Castleberry St Hot Springs, AR 71901-3702 |
Event Expense | Nicholas Paprocki | 07/23/2019 | $ 80.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 07/28/2019 | $ 169.27 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office Supplies | Nicholas Paprocki | 07/30/2019 | $ 74.42 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Nicholas Paprocki | 08/01/2019 | $ 1396.96 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 08/01/2019 | $ 1420.19 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 08/01/2019 | $ 988.95 |
| Virginia Beach Education Association Political Action Committee for Education 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Work Space | Karen Powers Mallard | 08/01/2019 | $ 275.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Tools | Nicholas Paprocki | 08/02/2019 | $ 60.00 |
| Jimmy John's 4500 Main St Virginia Beach, VA 23462-3050 |
Event Expense | Nicholas Paprocki | 08/02/2019 | $ 108.71 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
