Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Service Fee | Karen Powers Mallard | 11/15/2019 | $ 29.12 |
| Virginia Beach Education Association Political Action Committee for Education 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Work Space Rental Fee | Karen Mallard | 11/15/2019 | $ 500.00 |
| Washington, Mallory 895 Old Dam Neck Rd Virginia Beach, VA 23454-5787 |
Staff Payroll | Karen Powers Mallard | 11/15/2019 | $ 1004.32 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Bank fee for incoming wire transfer | Karen Mallard | 11/16/2019 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 11/19/2019 | $ 14.46 |
| Best Buy 3334 Princess Anne Rd Virginia Beach, VA 23456-2522 |
Office Equipment | Karen Mallard | 11/19/2019 | $ 392.19 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Consulting | Karen Mallard | 11/19/2019 | $ 400.00 |
| Mallard, Karen Powers PO Box 6528 Virginia Beach, VA 23456-0528 |
Reimbursement for office supplies and expenses | Karen Mallard | 11/19/2019 | $ 577.58 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office supplies | Karen Mallard | 11/20/2019 | $ 152.33 |
| SunTrust Bank 2500 Nimmo Pkwy Virginia Beach, VA 23456-9125 |
Fee for Incoming wire transfer | Karen Mallard | 11/22/2019 | $ 15.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
