Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 10/31/2019 | $ 156.59 |
| Battle Axe Strategies 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Advertising and consulting | Karen Powers Mallard | 10/31/2019 | $ 10000.00 |
| Brixx Wood Fired Pizza 1909 Landstown Centre Way Virginia Beach, VA 23456-1640 |
Event Space Reservation Fee | Karen Mallard | 10/31/2019 | $ 40.00 |
| Kroger Grocery store 3300 Virginia Beach Blvd Virginia Beach, VA 23452-5606 |
Food for volunteers | Karen Mallard | 10/31/2019 | $ 51.19 |
| Google G Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Computer Email | Karen Powers Mallard | 11/01/2019 | $ 60.00 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Staff Payroll | Karen Mallard | 11/01/2019 | $ 1400.55 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Staff Payroll | Karen Mallard | 11/01/2019 | $ 1423.78 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes and Fees | Karen Mallard | 11/01/2019 | $ 1323.63 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Service Fees | Karen Mallard | 11/01/2019 | $ 29.12 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Media Consulting Service | Karen Mallard | 11/01/2019 | $ 16210.27 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
