Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office Supplies | Nicholas Paprocki | 08/23/2019 | $ 11.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 08/25/2019 | $ 204.96 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Nicholas Paprocki | 08/29/2019 | $ 1396.95 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 08/29/2019 | $ 1420.18 |
| Washington, Mallory 895 Old Dam Neck Rd Virginia Beach, VA 23454-5787 |
Payroll | Nicholas Paprocki | 08/29/2019 | $ 995.48 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Nicholas Paprocki | 08/30/2019 | $ 1339.65 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Nicholas Paprocki | 08/30/2019 | $ 29.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Nicholas Paprocki | 08/31/2019 | $ 419.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
