Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 408 N/A Newark, NJ 07101 |
Telephone | Mavis Taintor | 06/17/2019 | $ 30.50 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 06/18/2019 | $ 41.88 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 06/21/2019 | $ 52.35 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Information Technology | Mavis Taintor | 06/25/2019 | $ 49.00 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 06/26/2019 | $ 10.29 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 06/26/2019 | $ 84.79 |
| Pressable 110 E Houston St 8th Floor, San Antonio, TX 78205 8th Floor San Antonio, TX 78205 |
Advertising and Publicity | Mavis Taintor | 06/26/2019 | $ 16.00 |
| VistaPrint.com N/A N/A N/A, CA 99999 |
Advertising and Publicity | Mavis Taintor | 06/27/2019 | $ 84.74 |
| ZIPPITYPRINT.COM 1600 E 23rd St Cleveland, OH 44114 |
Advertising and Publicity | Mavis Taintor | 06/27/2019 | $ 94.98 |
| ZIPPITYPRINT.COM 1600 E 23rd St Cleveland, OH 44114 |
Advertising and Publicity | Mavis Taintor | 06/27/2019 | $ 12.77 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
