Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 01/31/2019 | $ 1813.88 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 02/04/2019 | $ 11.42 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Consulting | Mavis Taintor | 02/04/2019 | $ 1500.00 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Postage | Mavis Taintor | 02/04/2019 | $ 2.50 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Advertising | Mavis Taintor | 02/04/2019 | $ 245.00 |
| EZPASS VA P.O. Box 1234 Clifton Forge, VA 24422 |
Travel | Mavis Taintor | 02/04/2019 | $ 35.00 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 02/04/2019 | $ 150.00 |
| Roth, Lenora Friday 38724 Rambling Farm Dr Hamilton, VA 20158-9804 |
Event | Mavis Taintor | 02/04/2019 | $ 225.29 |
| D & P Printing & Graphics Inc. 5641-I General Washington Dr Alexandria, VA 22312 |
Advertising | Mavis Taintor | 02/11/2019 | $ 487.60 |
| EZPASS VA P.O. Box 1234 Clifton Forge, VA 24422 |
Travel | Mavis Taintor | 02/11/2019 | $ 70.00 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
