Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Not Applicable Not Applicable, N/A 99999 |
HP Ink | Mavis Taintor | 04/27/2017 | $ 114.08 |
| McGee, William G 9121 N. PALM BROOK DR TUCSON, AZ 85743 |
Net Payroll, Campaign Manager | Mavis Taintor | 04/28/2017 | $ 1498.35 |
| Peak Campaigns 8998 East 25th Drive Denver, CO 80238 |
Bill Payment | Mavis Taintor | 04/28/2017 | $ 8930.00 |
| Roth, Lenora Friday 38724 Rambling Farm Dr Hamilton, VA 20158-9804 |
Office Supplies, Postage and Shipping | Mavis Taintor | 04/28/2017 | $ 241.24 |
| Gicker, Joel 18 West Loudoun St Round Hill, VA 20141 |
Net Payroll, Intern | Mavis Taintor | 04/30/2017 | $ 172.70 |
| Sorrell, Theodore S. 5009 Ackerman Blvd Kettering, OH 45429 |
Net Payroll, Field Manager | Mavis Taintor | 04/30/2017 | $ 1251.25 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising and Publicity | Mavis Taintor | 05/01/2017 | $ 250.03 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising and Publicity | Mavis Taintor | 05/01/2017 | $ 9.39 |
| Marc Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Postage and Shipping, Ck 1018 | m | 05/01/2017 | $ 594.70 |
| Sage Payment Solutions SPONSERED BY BMO HARRIS BANK, NA 12120 Sunset Hills Rd Reston, VA 20190 |
Bank Service Charges | Mavis Taintor | 05/01/2017 | $ 12.85 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
