Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 02/28/2019 | $ 1107.99 |
| Swanson, Kristen K 16 E Pennsylvania Ave Lovettsville, VA 20180 |
Payroll | Mavis Taintor | 02/28/2019 | $ 273.05 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 02/28/2019 | $ 1813.88 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 03/01/2019 | $ 44.24 |
| County of Loudoun. Office of the Treasurer P.O. Box 347 Leesburg, VA 20178 |
Business Licenses and Permits | Mavis Taintor | 03/01/2019 | $ 352.80 |
| EZPASS VA P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Mavis Taintor | 03/04/2019 | $ 70.00 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 03/04/2019 | $ 150.00 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Consulting | Mavis Taintor | 03/07/2019 | $ 1500.00 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Postage | Mavis Taintor | 03/07/2019 | $ 60.00 |
| Blue Ticket Consulting, LLC PO Box 16061 St. Petersburg, FL 33733 |
Advertising and Promotion | Mavis Taintor | 03/07/2019 | $ 237.50 |
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Report period: 01/01/2019 - 03/31/2019
