Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Staples Office Supply
1019-B Edwards Ferry Road
Leesburg, VA 20176
Office Supplies Mavis Taintor 05/29/2017 $ 117.72
Gicker, Joel
18 West Loudoun St
Round Hill, VA 20141
Net Payroll PPE 05/31/17 Mavis Taintor 05/31/2017 $ 666.79
Junco, Brook K
1222 Tennessee Dr
Leesburg, VA 20176
Net Payroll PPE 05/31/17 Mavis Taintor 05/31/2017 $ 290.14
Marsland, Ethan A
7108 Timberline Rd
Black Hawk, SD 57718
Net Payroll PE 05/31/17 Mavis Taintor 05/31/2017 $ 759.78
McGee, William G
9121 N. PALM BROOK DR
TUCSON, AZ 85743
Net Payroll PPE 05/31/17 Mavis Taintor 05/31/2017 $ 1498.35
Sorrell, Theodore S.
5009 Ackerman Blvd
Kettering, OH 45429
Net Payroll PPE 05/31/17 Mavis Taintor 05/31/2017 $ 1251.25
Wagner, Brendan M
321 Spring Branch Ct.
Purcellville, VA 20132
Net Payroll PPE 05/31/17 Mavis Taintor 05/31/2017 $ 192.79
Facebook Ads
Not Applicable
Not Applicable, N/A 99999
Advertising and Publicity Mavis Taintor 06/01/2017 $ 552.58
NGP VAN OR EVERYACTION
1445 New York Avenue, NW
200
Washington, DC 20005
Information Technology Mavis Taintor 06/01/2017 $ 150.00
Sage Payment Solutions SPONSERED BY BMO HARRIS BANK, NA
12120 Sunset Hills Rd
Reston, VA 20190
Bank Service Charges Mavis Taintor 06/01/2017 $ 151.36
70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7
Report period: 04/01/2017 - 06/01/2017
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