Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 05/13/2019 | $ 18.93 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 05/13/2019 | $ 34.04 |
| EZPASS VA P.O. Box 1234 Clifton Forge, VA 24422 |
Travel - Tolls | Mavis Taintor | 05/13/2019 | $ 105.00 |
| Office Max 550 E Market St, Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 05/13/2019 | $ 17.54 |
| Richmond Times-Dispatch 300 East Franklin Street Richmond, VA 23219 |
Subscription | Mavis Taintor | 05/13/2019 | $ 1.99 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 05/15/2019 | $ 1107.99 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 05/15/2019 | $ 1350.12 |
| Verizon Wireless N/A N/A N/A, VA 99999 |
Telephone | Mavis Taintor | 05/15/2019 | $ 30.50 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 05/15/2019 | $ 1813.87 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 05/17/2019 | $ 101.92 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
