Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Office Supplies | Mavis Taintor | 01/10/2019 | $ 62.33 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 01/11/2019 | $ 18.18 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Postage and Shipping | Mavis Taintor | 01/11/2019 | $ 135.00 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Consulting | Mavis Taintor | 01/11/2019 | $ 1500.00 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Office Supplies | Mavis Taintor | 01/11/2019 | $ 159.57 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Net Payroll | Mavis Taintor | 01/15/2019 | $ 1107.99 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Payroll | Mavis Taintor | 01/15/2019 | $ 426.67 |
| Tha, Sean 1226 Palladian Way Frederick, MD 21702 |
Computer and Internet | Mavis Taintor | 01/15/2019 | $ 1995.00 |
| Verizon Wireless N/A N/A N/A, VA 99999 |
Telephone Expense | Mavis Taintor | 01/16/2019 | $ 30.50 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 01/22/2019 | $ 3.99 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
