Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 03/15/2019 | $ 15.83 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 03/15/2019 | $ 1107.99 |
| GODADDY.com N/A N/A, CA 99999 |
Computer and Internet | Mavis Taintor | 03/15/2019 | $ 36.34 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 03/15/2019 | $ 1549.17 |
| Swanson, Kristen K 16 E Pennsylvania Ave Lovettsville, VA 20180 |
Payroll | Mavis Taintor | 03/15/2019 | $ 299.76 |
| Verizon Wireless N/A N/A N/A, VA 99999 |
Telephone Expense | Mavis Taintor | 03/15/2019 | $ 30.50 |
| Wagner, David E 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 03/15/2019 | $ 1813.87 |
| Costco #337 Leesburg 1300 Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 03/18/2019 | $ 29.67 |
| ZIPPITYPRINT.COM N/A N/A, VA 99999 |
Advertising and Publicity | Mavis Taintor | 03/19/2019 | $ 47.22 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 03/25/2019 | $ 79.84 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
