Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office Supply 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 07/15/2019 | $ 7.73 |
| Verizon Wireless P.O. Box 408 N/A Newark, NJ 07101 |
Telephone Expense | Mavis Taintor | 07/15/2019 | $ 30.50 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 07/15/2019 | $ 1813.87 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 07/19/2019 | $ 96.82 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 07/20/2019 | $ 100.00 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 07/21/2019 | $ 20.37 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219 |
Payroll Liabilities | Mavis Taintor | 07/21/2019 | $ 4.83 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Information Technology | Mavis Taintor | 07/25/2019 | $ 49.00 |
| Pressable 110 E Houston St 8th Floor, San Antonio, TX 78205 8th Floor San Antonio, TX 78205 |
Advertising and Publicity | Mavis Taintor | 07/25/2019 | $ 16.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 07/26/2019 | $ 77.15 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
