Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage | Mavis Taintor | 08/06/2019 | $ 55.00 |
| Office Max 550 E Market St, Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 08/07/2019 | $ 23.31 |
| Intuit Inc. 2700 Coast Avenue Mountainview, CA 94043 |
Payroll Processing | Mavis Taintor | 08/09/2019 | $ 6.00 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 08/09/2019 | $ 3930.06 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Liabilities | Mavis Taintor | 08/09/2019 | $ 774.00 |
| Wegmans 101 Crosstrail Blvd, SE Leesburg, VA 20175 |
Event | Mavis Taintor | 08/11/2019 | $ 58.87 |
| Richmond Times-Dispatch 300 East Franklin Street Richmond, VA 23219 |
Subscription | Mavis Taintor | 08/13/2019 | $ 11.99 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 08/15/2019 | $ 1350.12 |
| Verizon Wireless P.O. Box 408 N/A Newark, NJ 07101 |
Telephone Expense | Mavis Taintor | 08/15/2019 | $ 30.50 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 08/15/2019 | $ 1813.87 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
