Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 09/13/2019 | $ 168.89 |
| BattleAxe Strategies 1320 Randolph St. NW Washington, DC 20011 |
Information Technology | Mavis Taintor | 09/13/2019 | $ 9747.00 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 09/13/2019 | $ 1350.12 |
| Lake Research Partners, Inc. 1101 - 17th Street NW Ste 301 Washington, DC 20036 |
Consulting | Mavis Taintor | 09/13/2019 | $ 18577.40 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 09/13/2019 | $ 1813.87 |
| Verizon Wireless P.O. Box 408 N/A Newark, NJ 07101 |
Telephone Expense | Mavis Taintor | 09/16/2019 | $ 30.50 |
| GetThru 1330 Broadway - 3rd Floor Oakland, CA 94612 |
Information Technology | Mavis Taintor | 09/17/2019 | $ 382.26 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St #320 Alexandria, VA 22314 |
Advertising and Publicity | Mavis Taintor | 09/18/2019 | $ 1922.50 |
| ZIPPITYPRINT.COM 1600 E 23rd St Cleveland, OH 44114 |
Advertising and Publicity | Mavis Taintor | 09/18/2019 | $ 162.42 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 09/19/2019 | $ 55.74 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
