Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Taxes | Mavis Taintor | 10/11/2018 | $ 871.40 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Taxes | Mavis Taintor | 10/11/2018 | $ 152.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Processing Fee | Mavis Taintor | 10/15/2018 | $ 55.31 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Net Payroll PE 10/15/18 | Mavis Taintor | 10/15/2018 | $ 1106.99 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Net Payroll PE 10/15/18 | Mavis Taintor | 10/15/2018 | $ 426.67 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Taxes | Mavis Taintor | 10/18/2018 | $ 49.12 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219 |
Payroll Taxes | Mavis Taintor | 10/18/2018 | $ 232.44 |
| Verizon Wireless N/A N/A N/A, VA 99999 |
Telephone Expense | Mavis Taintor | 10/19/2018 | $ 30.50 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Processing Fee | Mavis Taintor | 10/22/2018 | $ 23.72 |
| Tha, Sean 1226 Palladian Way Frederick, MD 21702 |
Computer and Internet | Mavis Taintor | 10/22/2018 | $ 750.00 |
| 102 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
