Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPASS VA P.O. Box 1234 Clifton Forge, VA 24422 |
Travel | Mavis Taintor | 07/01/2019 | $ 105.00 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 07/01/2019 | $ 1107.99 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 07/01/2019 | $ 1350.13 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 07/01/2019 | $ 1813.88 |
| Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Information Technology | Mavis Taintor | 07/02/2019 | $ 30.00 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 07/02/2019 | $ 150.00 |
| Wegmans 101 Crosstrail Blvd, SE Leesburg, VA 20175 |
Office Supplies | Mavis Taintor | 07/03/2019 | $ 27.64 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 07/08/2019 | $ 1310.04 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Liabilities | Mavis Taintor | 07/08/2019 | $ 258.00 |
| Intuit Inc. 2700 Coast Avenue Mountainview, CA 94043 |
Payroll Processing | Mavis Taintor | 07/09/2019 | $ 6.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
