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
