Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGee, William G 9121 N. PALM BROOK DR TUCSON, AZ 85743 |
Net Payroll Check, Campaign Manager | Mavis Taintor | 04/14/2017 | $ 1602.35 |
| Sorrell, Theodore S. 5009 Ackerman Blvd Kettering, OH 45429 |
Net Payroll, Field Manager | Mavis Taintor | 04/14/2017 | $ 1251.25 |
| Town of Hamilton Not Applicable Hamilton, VA 20158 |
Hamilton Park Pavilion Registration | Mavis Taintor | 04/17/2017 | $ 50.00 |
| Taintor, Mavis B. 16409 Hamilton Station Rd. Waterford, VA 20197 |
Monthly Software Fee | Mavis Taintor | 04/19/2017 | $ 150.00 |
| Winchester Star 2 N Kent St Winchester, VA 22601 |
Advertisement and Publicity | Mavis Taintor | 04/20/2017 | $ 30.00 |
| Marc Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Yard Sign Printing | Mavis Taintor | 04/21/2017 | $ 3725.00 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage and Handling | Mavis Taintor | 04/21/2017 | $ 9.80 |
| Vaquero Blue LLC PO BOX 43711 Washington, DC 20010 |
7500 Walk Pieces - Reprinted | Mavis Taintor | 04/21/2017 | $ 1924.00 |
| McGee, William G 9121 N. PALM BROOK DR TUCSON, AZ 85743 |
Events | Mavis Taintor | 04/24/2017 | $ 133.87 |
| Z-Pol Consulting PO BOX 1223 HOCKESSIN,, DE 19707 |
Bill payment | Mavis Taintor | 04/25/2017 | $ 1738.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
