Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 03/15/2019 | $ 1549.17 |
| Swanson, Kristen K 16 E Pennsylvania Ave Lovettsville, VA 20180 |
Payroll | Mavis Taintor | 03/15/2019 | $ 299.76 |
| Verizon Wireless P.O. Box 408 N/A Newark, NJ 07101 |
Telephone Expense | Mavis Taintor | 03/15/2019 | $ 30.50 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 03/15/2019 | $ 1813.87 |
| Costco #337 Leesburg 1300 Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 03/18/2019 | $ 29.67 |
| HARRIS TEETER # 105 PURCELLVILLE 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Event | Mavis Taintor | 03/18/2019 | $ 110.00 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage | Mavis Taintor | 03/18/2019 | $ 60.00 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage | Mavis Taintor | 03/18/2019 | $ 239.00 |
| ZIPPITYPRINT.COM 1600 E 23rd St Cleveland, OH 44114 |
Advertising and Publicity | Mavis Taintor | 03/19/2019 | $ 47.22 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 03/25/2019 | $ 79.84 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
