Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
United States Treasury
1500 Pennsylvania Avenue, NW
Washington, DC 20220
Payroll Liabilities Mavis Taintor 06/12/2017 $ 2729.04
Virginia Department of Taxation
1957 Westmoreland Street
Richmond, VA 23230
Payroll Liabilities Mavis Taintor 06/12/2017 $ 401.00
Z-Pol Consulting
PO BOX 1223
HOCKESSIN,, DE 19707
Computer and Internet Mavis Taintor 06/12/2017 $ 200.00
Giant
1000 East Main St
Purcellville, VA 20132
Event Mavis Taintor 06/13/2017 $ 58.69
Giant
1000 East Main St
Purcellville, VA 20132
Event Mavis Taintor 06/13/2017 $ 2.53
TARGET - Leesburg
1200 Edwards Ferry Rd
Leesburg, VA 20176
Event Mavis Taintor 06/13/2017 $ 40.01
TARGET - Leesburg
1200 Edwards Ferry Rd
Leesburg, VA 20176
Event Mavis Taintor 06/13/2017 $ 8.16
Gicker, Joel
18 West Loudoun St
Round Hill, VA 20141
Payroll Mavis Taintor 06/15/2017 $ 767.50
Intuit
Not Applicable
Not Applicable, N/A 99999
Payroll Expenses Mavis Taintor 06/15/2017 $ 12.00
Junco, Brook K
1222 Tennessee Dr
Leesburg, VA 20176
Payroll Mavis Taintor 06/15/2017 $ 290.14
40 Records | Page 3 of 4 << < 1 2 3 4 > >>
Report period: 06/02/2017 - 06/30/2017
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