Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 08/14/2019 | $ 1420.18 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Campaign Technology | Nick Paprocki | 08/14/2019 | $ 60.75 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Labor & Community Leaders Breakfast | Nicholas Paprocki | 08/15/2019 | $ 60.00 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 08/15/2019 | $ 950.63 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 08/15/2019 | $ 52.75 |
| Virginia Beach NAACP 868 Newtown Rd Virginia Beach, VA 23462-1145 |
Membership Breakfast Tickets | Nicholas Paprocki | 08/15/2019 | $ 53.90 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Consultant Services | Nicholas Paprocki | 08/16/2019 | $ 3447.10 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Banking Services | Nicholas Paprocki | 08/16/2019 | $ 65.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 08/18/2019 | $ 318.59 |
| Avis Rent A Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Travel Expense | Karen Powers Mallard | 08/23/2019 | $ 16.95 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
