Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Democratic Women's Caucus 919 E Main St Richmond, VA 23219-4625 |
Donation /Event ticket | Karen Mallard | 11/22/2019 | $ 60.00 |
| Harris Teeter 3333 Virginia Beach Blvd Ste 101 Virginia Beach, VA 23452-5619 |
Volunteer Appreciation Event Catering | Karen Mallard | 11/23/2019 | $ 229.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 11/24/2019 | $ 12.23 |
| Mallard, David 1748 Lapstone Ct Virginia Beach, VA 23453-6657 |
Reimbursed for food for volunteer apprec. event | Karen Mallard | 11/27/2019 | $ 63.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 11/28/2019 | $ 7.34 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/25/2019 - 11/28/2019
