Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Information Technology | Mavis Taintor | 07/02/2018 | $ 89.08 |
| Intuit Not Applicable Not Applicable, N/A 99999 |
Payroll Processing Fee | Mavis Taintor | 07/09/2018 | $ 2.00 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Taxes | Mavis Taintor | 07/11/2018 | $ 363.02 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Taxes | Mavis Taintor | 07/11/2018 | $ 64.00 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Net Payroll PE 7/15/18 | Mavis Taintor | 07/13/2018 | $ 1106.98 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Net Payroll PE 7/15/18 | Mavis Taintor | 07/13/2018 | $ 217.23 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
IT | Mavis Taintor | 07/25/2018 | $ 49.00 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Net Payroll PE 7/31/18 | Mavis Taintor | 07/31/2018 | $ 1106.99 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Net Payroll PE 7/31/18 | Mavis Taintor | 07/31/2018 | $ 426.67 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Office Supplies | Mavis Taintor | 08/03/2018 | $ 81.25 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
