Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetThru 1330 Broadway - 3rd Floor Oakland, CA 94612 |
Information Technology | Mavis Taintor | 10/10/2019 | $ 223.44 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 10/11/2019 | $ 123.04 |
| Democratic Party of Virginia 919 E Main St. #2050 Richmond, VA 23219 |
Campaign Services | Mavis Taintor | 10/11/2019 | $ 20000.00 |
| Richmond Times-Dispatch 300 East Franklin Street Richmond, VA 23219 |
Subscription | Mavis Taintor | 10/14/2019 | $ 11.99 |
| Verizon Wireless P.O. Box 408 N/A Newark, NJ 07101 |
Telephone | Mavis Taintor | 10/14/2019 | $ 30.50 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 10/15/2019 | $ 1354.12 |
| Phillips, Mary Claire 1618 11th Street NW #102 Washington, DC 20001 |
Payroll | Mavis Taintor | 10/15/2019 | $ 269.28 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage | Mavis Taintor | 10/15/2019 | $ 55.00 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 10/15/2019 | $ 1816.87 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 10/17/2019 | $ 89.98 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
