Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marsland, Ethan A 7108 Timberline Rd Black Hawk, SD 57718 |
Payroll | Mavis Taintor | 06/15/2017 | $ 1247.38 |
| McGee, William G 9121 N. PALM BROOK DR TUCSON, AZ 85743 |
Payroll | Mavis Taintor | 06/15/2017 | $ 1498.35 |
| Sorrell, Theodore S. 5009 Ackerman Blvd Kettering, OH 45429 |
Payroll | Mavis Taintor | 06/15/2017 | $ 1251.25 |
| Wagner, Brendan M 321 Spring Branch Ct. Purcellville, VA 20132 |
Payroll | Mavis Taintor | 06/15/2017 | $ 416.29 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148 |
Contribution | Mavis Taintor | 06/29/2017 | $ 500.00 |
| Gicker, Joel 18 West Loudoun St Round Hill, VA 20141 |
Event | Mavis Taintor | 06/30/2017 | $ 300.00 |
| McGee, William G 9121 N. PALM BROOK DR TUCSON, AZ 85743 |
Payroll | Mavis Taintor | 06/30/2017 | $ 1498.35 |
| Sorrell, Theodore S. 5009 Ackerman Blvd Kettering, OH 45429 |
Payroll | Mavis Taintor | 06/30/2017 | $ 1251.25 |
| Sorrell, Theodore S. 5009 Ackerman Blvd Kettering, OH 45429 |
Event | Mavis Taintor | 06/30/2017 | $ 519.76 |
| Wagner, Brendan M 321 Spring Branch Ct. Purcellville, VA 20132 |
Payroll | Mavis Taintor | 06/30/2017 | $ 142.07 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/02/2017 - 06/30/2017
