Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Incoming Wire Transfer | Karen Powers Mallard | 10/09/2019 | $ 15.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Placement | Karen Powers Mallard | 10/10/2019 | $ 107220.45 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Outgoing Wire Transfer | Karen Powers Mallard | 10/10/2019 | $ 65.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 10/13/2019 | $ 283.61 |
| BattleAxe Strategies 1320 Randolph St NW Washington, DC 20011-5528 |
Digital Advertising | Karen Powers Mallard | 10/15/2019 | $ 15000.00 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Karen Powers Mallard | 10/15/2019 | $ 1400.54 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Payroll | Karen Powers Mallard | 10/15/2019 | $ 1423.77 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Paychex Taxes & Fees | Karen Powers Mallard | 10/15/2019 | $ 1323.64 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Services | Karen Powers Mallard | 10/15/2019 | $ 89.12 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Campaign Technology | Karen Powers Mallard | 10/15/2019 | $ 60.75 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
