Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mallard, David 1748 Lapstone Court Virginia Beach, VA 23453 |
Reimbursement for supplies and expenditures | Karen Mallard | 07/01/2020 | $ 251.37 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite Internet/Email | Karen Mallard | 07/03/2020 | $ 24.00 |
| Virginian Pilot 150 W Brambleton Ave. Norfolk, VA 23510 |
Pilot Circulation | Karen Mallard | 07/03/2020 | $ 7.96 |
| Hawkins, Maurice 1329 Sierra Drive Virginia Beach, VA 23453 |
consulting fee | Karen Mallard | 07/06/2020 | $ 500.00 |
| Mallard, Karen 1748 Lapstone Court Virginia Beach, VA 23453 |
reimbursement for campaign expenditures | Karen Mallard | 07/06/2020 | $ 996.07 |
| USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
Postage | Karen Mallard | 07/07/2020 | $ 110.00 |
| Fort Storage 2744 Dam Neck Rd Virginia Beach, VA 23453 |
storage | Karen Mallard | 07/10/2020 | $ 80.00 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Fee | Karen Mallard | 07/10/2020 | $ 10.00 |
| Phoneburner 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
software | Karen Mallard | 07/14/2020 | $ 60.75 |
| USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
postage | Karen Mallard | 07/15/2020 | $ 220.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
