Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Z-Pol Consulting PO BOX 1223 HOCKESSIN,, DE 19707 |
Bill payment | Mavis Taintor | 04/25/2017 | $ 1738.00 |
| Amazon.com Not Applicable Not Applicable, N/A 99999 |
HP Ink | Mavis Taintor | 04/27/2017 | $ 114.08 |
| McGee, William G 9121 N. PALM BROOK DR TUCSON, AZ 85743 |
Net Payroll, Campaign Manager | Mavis Taintor | 04/28/2017 | $ 1498.35 |
| Peak Campaigns 8998 East 25th Drive Denver, CO 80238 |
Bill Payment | Mavis Taintor | 04/28/2017 | $ 8930.00 |
| Roth, Lenora Friday 38724 Rambling Farm Dr Hamilton, VA 20158-9804 |
Office Supplies, Postage and Shipping | Mavis Taintor | 04/28/2017 | $ 241.24 |
| Gicker, Joel 18 West Loudoun St Round Hill, VA 20141 |
Net Payroll, Intern | Mavis Taintor | 04/30/2017 | $ 172.70 |
| Sorrell, Theodore S. 5009 Ackerman Blvd Kettering, OH 45429 |
Net Payroll, Field Manager | Mavis Taintor | 04/30/2017 | $ 1251.25 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising and Publicity | Mavis Taintor | 05/01/2017 | $ 250.03 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising and Publicity | Mavis Taintor | 05/01/2017 | $ 9.39 |
| Marc Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Postage and Shipping, Ck 1018 | m | 05/01/2017 | $ 594.70 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
