Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swanson, Kristen K 16 E Pennsylvania Ave Lovettsville, VA 20180 |
Payroll | Mavis Taintor | 04/30/2019 | $ 83.12 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 04/30/2019 | $ 1813.88 |
| Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Information Technology | Mavis Taintor | 05/02/2019 | $ 29.83 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 05/02/2019 | $ 150.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 05/03/2019 | $ 86.03 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Mavis Taintor | 05/06/2019 | $ 22.99 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 05/06/2019 | $ 2649.88 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Liabilities | Mavis Taintor | 05/06/2019 | $ 516.00 |
| Intuit Inc. 2700 Coast Avenue Mountainview, CA 94043 |
Payroll Processing | Mavis Taintor | 05/09/2019 | $ 458.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 05/13/2019 | $ 18.93 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
