Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 05/02/2017 | $ 150.00 |
| Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Information Technology | Mavis Taintor | 05/04/2017 | $ 33.33 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liability - FUTA | Mavis Taintor | 05/04/2017 | $ 9.24 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage and Shipping | Mavis Taintor | 05/04/2017 | $ 19.60 |
| Loudoun County Democratic Commitee PO Box 544 Leesburg, VA 20178 |
Events - May 20th Loudoun Dems Gala @ Lansdowne | Mavis Taintor | 05/05/2017 | $ 2000.00 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219 |
Payroll Liabilities - SUTA | Mavis Taintor | 05/05/2017 | $ 38.96 |
| Market Burger Fries and Shakes 145 West Main St Purcellville, VA 20132 |
Events - Photo Shoot Volunteers Lunch | Mavis Taintor | 05/07/2017 | $ 60.45 |
| McGee, William G 9121 N. PALM BROOK DR TUCSON, AZ 85743 |
Events - Reimbursement for Dunkin Donuts at Photo Shoot | Mavis Taintor | 05/08/2017 | $ 29.44 |
| Phillippe Nobile Photography 9913 Solitary Place Bristow, VA 20136 |
Photo shoot | Mavis Taintor | 05/08/2017 | $ 1060.00 |
| Sweet Leaf Cafe 262 Maple Avenue Vienna, VA 22180 |
Meals and Entertainment | Mavis Taintor | 05/08/2017 | $ 10.34 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
