Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 06/28/2019 | $ 1107.99 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 06/28/2019 | $ 1350.13 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 06/28/2019 | $ 1813.88 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 06/30/2019 | $ 178.95 |
| Facebook Ads Not Applicable Not Applicable, N/A 99999 |
Advertising and Publicity | Mavis Taintor | 06/30/2019 | $ 80.24 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
