Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless N/A N/A N/A, VA 99999 |
Telephone Expense | Mavis Taintor | 01/16/2019 | $ 30.50 |
| The Berryville Grille 9 East Main Street Berryville, VA 22611 |
Event | Mavis Taintor | 01/19/2019 | $ 13.66 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 01/22/2019 | $ 3.99 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 01/22/2019 | $ 20.54 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 01/24/2019 | $ 1813.87 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 01/25/2019 | $ 40.08 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Information Technology | Mavis Taintor | 01/26/2019 | $ 49.00 |
| Smokey Bones 2602 Prince William Pkwy Woodbridge, VA 22192 |
Travel | Mavis Taintor | 01/26/2019 | $ 36.47 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 01/31/2019 | $ 1107.98 |
| Sherbow, Ayala 13085 Orrison Rd Lovettsville, VA 20180 |
Payroll | Mavis Taintor | 01/31/2019 | $ 426.67 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
