Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Karen Powers Mallard | 10/01/2019 | $ 1400.55 |
| Hilton Garden Inn Tysons Corner 8301 Boone Blvd Vienna, VA 22182-2619 |
Travel Expense | Karen Powers Mallard | 10/01/2019 | $ 223.92 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 10/01/2019 | $ 1423.78 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 10/01/2019 | $ 1323.63 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Processing Fee | Karen Powers Mallard | 10/01/2019 | $ 29.12 |
| Washington, Mallory 895 Old Dam Neck Rd Virginia Beach, VA 23454-5787 |
Payroll | Karen Powers Mallard | 10/01/2019 | $ 1004.31 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Tools | Karen Powers Mallard | 10/02/2019 | $ 60.00 |
| Virginia Blue Star Printing 2 E Main St PO Box 6805 Christiansburg, VA 24073-2949 |
Campaign Signs | Karen Powers Mallard | 10/02/2019 | $ 3654.80 |
| Waterman's Surfside Grille 415 Atlantic Ave Virginia Beach, VA 23451-3610 |
Event Expense | Karen Powers Mallard | 10/02/2019 | $ 439.21 |
| Harris Teeter 3333 Virginia Beach Blvd Ste 101 Virginia Beach, VA 23452-5619 |
Event Expense | Karen Powers Mallard | 10/03/2019 | $ 24.20 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
