Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 12/08/2019 | $ 11.25 |
| Homewood Suites 700 E Main St Richmond, VA 23219-2619 |
Campaign Travel | Karen Mallard | 12/09/2019 | $ 110.74 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Postage | Karen Mallard | 12/12/2019 | $ 110.00 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
P.O. Box Rental | Karen Mallard | 12/13/2019 | $ 134.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 12/15/2019 | $ 3.70 |
| Michael's Stores-Art Supplies, Crafts 1169 Nimmo Pkwy Virginia Beach, VA 23456-7760 |
Stationary | Karen Mallard | 12/16/2019 | $ 31.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Computer Software Program | Karen Mallard | 12/16/2019 | $ 60.75 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Staff Payroll | Karen Mallard | 12/17/2019 | $ 1400.54 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Staff Payroll/ Bonus | Karen Mallard | 12/17/2019 | $ 500.00 |
| Paprocki, Nicholas PO Box 6528 Virginia Beach, VA 23456-0528 |
Staff Payroll | Karen Mallard | 12/17/2019 | $ 1423.77 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
