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
