Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Not Applicable Not Applicable, N/A 99999 |
Payroll Processing | Mavis Taintor | 06/10/2019 | $ 6.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 06/11/2019 | $ 50.77 |
| COMPANDSAVE.COM 33268 Central Ave Union City, CA 94587 |
Office Supplies | Mavis Taintor | 06/12/2019 | $ 29.41 |
| Richmond Times-Dispatch 300 East Franklin Street Richmond, VA 23219 |
Subscription | Mavis Taintor | 06/12/2019 | $ 11.99 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 06/12/2019 | $ 2620.06 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Liabilities | Mavis Taintor | 06/13/2019 | $ 516.00 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 06/14/2019 | $ 1107.99 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 06/14/2019 | $ 1350.12 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 06/14/2019 | $ 1813.87 |
| Verizon Wireless N/A N/A N/A, VA 99999 |
Telephone | Mavis Taintor | 06/17/2019 | $ 30.50 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
