Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Sweet Leaf Cafe
262 Maple Avenue
Vienna, VA 22180
Event Mavis Taintor 05/08/2017 $ 25.59
Intuit
Not Applicable
Not Applicable, N/A 99999
Payroll Expenses Mavis Taintor 05/10/2017 $ 390.00
United States Treasury
1500 Pennsylvania Avenue, NW
Washington, DC 20220
Payroll Liabilities Mavis Taintor 05/10/2017 $ 2101.20
Virginia Department of Taxation
1957 Westmoreland Street
Richmond, VA 23230
Payroll Liabilities Mavis Taintor 05/10/2017 $ 339.00
Nesbitt Research
1161 Mission Street
WeWork Civic Center
San Francisco, CA 94103
Debt Payment for: 03/30/2017 Consulting - Strategic Vulnerability Assessment Mavis Taintor 05/11/2017 $ 1025.35
Verizon Wireless
N/A
N/A
N/A, VA 99999
Telephone Expense Mavis Taintor 05/11/2017 $ 30.50
Verizon Wireless
N/A
N/A
N/A, VA 99999
Telephone Expense Mavis Taintor 05/11/2017 $ 30.50
Gicker, Joel
18 West Loudoun St
Round Hill, VA 20141
Net Payroll PPE 5/15/17 Mavis Taintor 05/15/2017 $ 272.14
McGee, William G
9121 N. PALM BROOK DR
TUCSON, AZ 85743
Net Payroll PPE 5/15/17 Mavis Taintor 05/15/2017 $ 1498.35
Sorrell, Theodore S.
5009 Ackerman Blvd
Kettering, OH 45429
Net Payroll PPE 5/15/17 Mavis Taintor 05/15/2017 $ 1251.25
70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 04/01/2017 - 06/01/2017
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