Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, Mallory 895 Old Dam Neck Rd Virginia Beach, VA 23454-5787 |
Staff Payroll | Karen Mallard | 12/17/2019 | $ 1004.32 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Taxes and Fees | Karen Mallard | 12/18/2019 | $ 1284.76 |
| Paychex 505 Independence Pkwy Ste 102 Chesapeake, VA 23320-5178 |
Payroll Service Fee | Karen Mallard | 12/18/2019 | $ 29.12 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Postage | Karen Mallard | 12/19/2019 | $ 5.50 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail/Printing/Postage | Karen Mallard | 12/20/2019 | $ 647.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 12/22/2019 | $ 11.62 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office Supplies | Karen Mallard | 12/23/2019 | $ 152.13 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-9998 |
Postage | Karen Mallard | 12/23/2019 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 12/29/2019 | $ 9.56 |
| University of Virginia's College at Wise 1 College Ave Wise, VA 24293-4400 |
Donation | Karen Mallard | 12/30/2019 | $ 500.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
