Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Literature | Nick Paprocki | 10/25/2019 | $ 4350.00 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Incoming Wire Transfer | Karen Powers Mallard | 10/25/2019 | $ 15.00 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Bank fee for incoming wire transfer | Karen Mallard | 10/25/2019 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Powers Mallard | 10/27/2019 | $ 281.07 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Bank fee for incoming wire transfer | Karen Mallard | 10/28/2019 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 10/29/2019 | $ 253.12 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Placement | Karen Mallard | 10/29/2019 | $ 12500.00 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Bank fee for outgoing wire transfer | Karen Mallard | 10/29/2019 | $ 65.00 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Bank fee for incoming wire transfer | Karen Mallard | 10/29/2019 | $ 15.00 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Bank fee for incoming wire transfer | Karen Mallard | 10/30/2019 | $ 15.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
