Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage and Shipping | Mavis Taintor | 07/09/2019 | $ 110.00 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Advertising | Mavis Taintor | 07/10/2019 | $ 805.60 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Travel | Mavis Taintor | 07/10/2019 | $ 628.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 07/12/2019 | $ 19.09 |
| Giant 1000 East Main St Purcellville, VA 20132 |
Office Supplies | Mavis Taintor | 07/12/2019 | $ 3.58 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Mavis Taintor | 07/15/2019 | $ 37.09 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 07/15/2019 | $ 1107.99 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 07/15/2019 | $ 1350.12 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 07/15/2019 | $ 140.00 |
| Richmond Times-Dispatch 300 East Franklin Street Richmond, VA 23219 |
Subscription | Mavis Taintor | 07/15/2019 | $ 11.99 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
