Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising | Mavis Taintor | 05/31/2019 | $ 152.89 |
Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 05/31/2019 | $ 1107.98 |
Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 05/31/2019 | $ 1350.13 |
Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 05/31/2019 | $ 1813.88 |
NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 06/01/2019 | $ 150.00 |
Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Information Technology | Mavis Taintor | 06/03/2019 | $ 30.00 |
USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage | Mavis Taintor | 06/03/2019 | $ 55.00 |
Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising | Mavis Taintor | 06/05/2019 | $ 5.00 |
Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Office Supplies | Mavis Taintor | 06/05/2019 | $ 60.00 |
Richmond Times-Dispatch 300 East Franklin Street Richmond, VA 23219 |
Subscription | Mavis Taintor | 06/07/2019 | $ 1.99 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 05/31/2019 - 06/30/2019