Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 10/20/2019 | $ 262.62 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Incoming Wire Transfer | Karen Powers Mallard | 10/21/2019 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 10/23/2019 | $ 226.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 10/24/2019 | $ 73.46 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Placement | Karen Powers Mallard | 10/24/2019 | $ 164157.45 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Radio Ad Production | Nick Paprocki | 10/24/2019 | $ 1360.33 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Outgoing Wire Transfer | Karen Powers Mallard | 10/24/2019 | $ 65.00 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Incoming Wire Transfer | Karen Powers Mallard | 10/24/2019 | $ 15.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
