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 |
| Giant 1000 East Main St Purcellville, VA 20132 |
Event | Mavis Taintor | 01/11/2019 | $ 78.23 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Office Supplies | Mavis Taintor | 01/11/2019 | $ 159.57 |
| Jefferson Rentals 412 West Burr Blvd Kearneysville, WV 25430 |
Event | Mavis Taintor | 01/12/2019 | $ 136.32 |
| 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 |
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Report period: 01/01/2019 - 03/31/2019
