Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Polling | Karen Powers Mallard | 08/02/2019 | $ 18577.40 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 08/02/2019 | $ 87.75 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Banking Services | Nicholas Paprocki | 08/02/2019 | $ 65.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 08/04/2019 | $ 444.74 |
| Mallard, Karen Powers PO Box 6528 Virginia Beach, VA 23456-0528 |
Travel Reimbursement | Nicholas Paprocki | 08/05/2019 | $ 267.39 |
| Virginia Blue Star Printing 2 E Main St PO Box 6805 Christiansburg, VA 24073-2949 |
Printing Services | Nicholas Paprocki | 08/06/2019 | $ 139.18 |
| Avis Rent A Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Travel Expense | Nicholas Paprocki | 08/09/2019 | $ 186.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 08/11/2019 | $ 820.05 |
| Andre Mags Photography 5106 Randall Ave Richmond, VA 23231-3943 |
Photography Services | Nicholas Paprocki | 08/14/2019 | $ 650.00 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Nick Paprocki | 08/14/2019 | $ 1396.95 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
