Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Information Technology | Mavis Taintor | 11/01/2019 | $ 30.00 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Liabilities | Mavis Taintor | 11/01/2019 | $ 565.00 |
| NGP VAN OR EVERYACTION 1445 New York Avenue, NW 200 Washington, DC 20005 |
Information Technology | Mavis Taintor | 11/04/2019 | $ 250.00 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 11/04/2019 | $ 2982.68 |
| BattleAxe Strategies 1320 Randolph St. NW Washington, DC 20011 |
Information Technology | Mavis Taintor | 11/05/2019 | $ 2000.00 |
| EZPASS VA P.O. Box 1234 Clifton Forge, VA 24422 |
Travel Expense | Mavis Taintor | 11/05/2019 | $ 105.00 |
| GetThru 1330 Broadway - 3rd Floor Oakland, CA 94612 |
Information Technology | Mavis Taintor | 11/05/2019 | $ 355.74 |
| JOANN STORES LEESBURG 502 Fort Evans Rd Leesburg, VA 20176 |
Office Supplies | Mavis Taintor | 11/05/2019 | $ 6.99 |
| USPS Hamilton 53 W Colonial Highway Hamilton, VA 20158 |
Postage | Mavis Taintor | 11/05/2019 | $ 77.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 11/12/2019 | $ 58.52 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
