Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Purcellville 221 South Nursery Avenue Purcellville, VA 20132 |
Event | Mavis Taintor | 02/14/2019 | $ 40.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 02/15/2019 | $ 45.54 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 02/15/2019 | $ 14.62 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 02/19/2019 | $ 1107.99 |
| Swanson, Kristen K 16 E Pennsylvania Ave Lovettsville, VA 20180 |
Payroll | Mavis Taintor | 02/19/2019 | $ 669.25 |
| Verizon Wireless N/A N/A N/A, VA 99999 |
Telephone Expense | Mavis Taintor | 02/19/2019 | $ 30.04 |
| Wagner, David E 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 02/19/2019 | $ 1813.87 |
| Winchester Star 100 North Loudoun Street Suite 110 Winchester, VA 22601 |
Subscription | Mavis Taintor | 02/19/2019 | $ 65.00 |
| Tha, Sean 1226 Palladian Way Frederick, MD 21702 |
Computer and Internet | Mavis Taintor | 02/25/2019 | $ 1470.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 02/26/2019 | $ 83.16 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
