Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Consulting | Mavis Taintor | 09/28/2018 | $ 1500.00 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Office Supplies Reimbursement | Mavis Taintor | 09/28/2018 | $ 49.87 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Net Payroll PE 09/30/18 | Mavis Taintor | 09/28/2018 | $ 1106.99 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Net Payroll PE 09/30/18 | Mavis Taintor | 09/28/2018 | $ 426.67 |
| Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Information Technology | Mavis Taintor | 10/02/2018 | $ 15.00 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 10/02/2018 | $ 150.00 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage and Shipping | Mavis Taintor | 10/04/2018 | $ 11.78 |
| Tha, Sean 1226 Palladian Way Frederick, MD 21702 |
Computer and Internet | Mavis Taintor | 10/08/2018 | $ 735.00 |
| Intuit Not Applicable Not Applicable, N/A 99999 |
Payroll Processing | Mavis Taintor | 10/09/2018 | $ 4.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Processing Fee | Mavis Taintor | 10/10/2018 | $ 29.68 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
