Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Junco, Brook K 1222 Tennessee Dr Leesburg, VA 20176 |
Net Payroll PPE 5/15/17 | Mavis Taintor | 05/16/2017 | $ 138.52 |
| Splash International 202 Brookneil Drive Winchester, VA 22602 |
Event - Apple Blossom Festival | Mavis Taintor | 05/16/2017 | $ 40.00 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising and Publicity | Mavis Taintor | 05/22/2017 | $ 500.17 |
| Harris Plus 8516 RAINSWOOD DRIVE LANDOVER, MD 20785 |
Advertising and Publicity | Mavis Taintor | 05/25/2017 | $ 1874.50 |
| HOTELS.COM N/A N/A N/A, VA 99999 |
Travel Expense | Mavis Taintor | 05/25/2017 | $ 579.65 |
| Middleburg Bank 102 Catoctin Circle SE Leesburg, VA 20176 |
Bank Service Charge | Mavis Taintor | 05/25/2017 | $ 20.00 |
| VA Dept of Alcoholic Bev Control PO Box 27491 Richmond,, VA 23261 |
Licenses and Permits | Mavis Taintor | 05/25/2017 | $ 55.00 |
| Vaquero Blue LLC PO BOX 43711 Washington, DC 20010 |
Advertising and Publicity | Mavis Taintor | 05/25/2017 | $ 19538.00 |
| Blue Ridge Leader & Loudoun TODAY PO BOX 325 PURCELLVILLE, VA 20134 |
Advertising and Publicity | Mavis Taintor | 05/26/2017 | $ 960.00 |
| Party City 510-A East Market Street Leesburg, VA 20176 |
Events | Mavis Taintor | 05/29/2017 | $ 158.79 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
