Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorrell, Theodore S. 5009 Ackerman Blvd Kettering, OH 45429 |
Net Payroll PPE 5/15/17 | Mavis Taintor | 05/15/2017 | $ 1251.25 |
| 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 |
| Jimmerson, Karen 520 E Skyline Drive Purcellville, VA 20132 |
Events | Mavis Taintor | 05/25/2017 | $ 200.00 |
| 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 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
