Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vaquero Blue LLC PO BOX 43711 Washington, DC 20010 |
Advertising and Publicity | Mavis Taintor | 06/08/2017 | $ 14198.00 |
| WHITEPAGES PREMIUM N/A N/A N/A, VA 99999 |
Advertising and Publicity | Mavis Taintor | 06/08/2017 | $ 59.85 |
| Intuit Not Applicable Not Applicable, N/A 99999 |
Payroll Expenses | Mavis Taintor | 06/09/2017 | $ 12.00 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising | Mavis Taintor | 06/12/2017 | $ 743.41 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising | Mavis Taintor | 06/12/2017 | $ 6.61 |
| Food Lion 720 S. King St Leesburg, VA 20175 |
Event | Mavis Taintor | 06/12/2017 | $ 26.60 |
| Mr. Smith Inc. PO Box 1821 Middleburg, VA 20118 |
Event | Mavis Taintor | 06/12/2017 | $ 1629.34 |
| Roth, Lenora Friday 38724 Rambling Farm Dr Hamilton, VA 20158-9804 |
Postage | Mavis Taintor | 06/12/2017 | $ 898.75 |
| TARGET - Leesburg 1200 Edwards Ferry Rd Leesburg, VA 20176 |
Event | Mavis Taintor | 06/12/2017 | $ 4.09 |
| TARGET - Leesburg 1200 Edwards Ferry Rd Leesburg, VA 20176 |
Event | Mavis Taintor | 06/12/2017 | $ 118.68 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
