Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Washington, Mallory 895 Old Dam Neck Rd Virginia Beach, VA 23454-5787 |
Payroll | Karen Powers Mallard | 09/12/2019 | $ 995.48 |
BattleAxe Strategies 1320 Randolph St NW Washington, DC 20011-5528 |
Digital Advertising | Karen Powers Mallard | 09/13/2019 | $ 20000.00 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 09/13/2019 | $ 1339.66 |
Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Karen Powers Mallard | 09/13/2019 | $ 29.12 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 09/15/2019 | $ 260.49 |
Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office Supplies | Karen Powers Mallard | 09/16/2019 | $ 114.90 |
PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Campaign Technology | Karen Powers Mallard | 09/16/2019 | $ 60.75 |
Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Paid Communications | Karen Powers Mallard | 09/17/2019 | $ 32500.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 09/22/2019 | $ 235.09 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 09/29/2019 | $ 340.45 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2019 - 09/30/2019