Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Arthur 1994 Tiger Dr Chesapeake, VA 23320-6855 |
Election Day Worker | Karen Powers Mallard | 11/05/2019 | $ 100.00 |
| Brixx Wood Fired Pizza 1909 Landstown Centre Way Virginia Beach, VA 23456-1640 |
Election Night Event | Karen Mallard | 11/05/2019 | $ 1049.82 |
| Chilis 1177 Nimmo Pkwy Virginia Beach, VA 23456-7730 |
Event Expense | Karen Mallard | 11/06/2019 | $ 381.18 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Telecommunication 1 to 1 texting and phonebanking | Karen Mallard | 11/07/2019 | $ 669.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 11/12/2019 | $ 8.18 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Bank fee for incoming wire transfer | Karen Powers Mallard | 11/13/2019 | $ 15.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Computer Software Program | Karen Powers Mallard | 11/14/2019 | $ 60.75 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Staff Payroll | Karen Powers Mallard | 11/15/2019 | $ 1400.54 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Staff Payroll | Karen Powers Mallard | 11/15/2019 | $ 1423.77 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes and Fees | Karen Powers Mallard | 11/15/2019 | $ 1320.64 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
