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 | 04/15/2019 | $ 1813.87 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage | Mavis Taintor | 04/18/2019 | $ 55.00 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Postage | Mavis Taintor | 04/20/2019 | $ 33.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 04/24/2019 | $ 56.45 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Information Technology | Mavis Taintor | 04/25/2019 | $ 49.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 04/29/2019 | $ 70.15 |
| EZPASS VA P.O. Box 1234 Clifton Forge, VA 24422 |
Travel-Tolls | Mavis Taintor | 04/29/2019 | $ 105.00 |
| The UPS Store 140 B Purcellville Gateway Dr Purcellville, VA 20132 |
Shipping | Mavis Taintor | 04/29/2019 | $ 7.32 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising | Mavis Taintor | 04/30/2019 | $ 116.87 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 04/30/2019 | $ 1107.99 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
