Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit N/A N/A N/A, VA 99999 |
Payroll Processing Fee | Mavis Taintor | 02/11/2019 | $ 6.00 |
| D & P Printing & Graphics Inc. 5641-I General Washington Dr Alexandria, VA 22312 |
Advertising and Publicity | Mavis Taintor | 02/13/2019 | $ 24.00 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 02/13/2019 | $ 1863.92 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Liabilities | Mavis Taintor | 02/13/2019 | $ 374.00 |
| 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 |
| 101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
