Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2700 Coast Avenue Mountainview, CA 94043 |
Payroll Processing Fee | Mavis Taintor | 11/12/2019 | $ 6.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charge | Mavis Taintor | 11/13/2019 | $ 2.99 |
| Katti, Aditi R 6857 Bridgemont Dr. Canton, MI 48187 |
Payroll | Mavis Taintor | 11/15/2019 | $ 1354.12 |
| Phillips, Mary Claire 1618 11th Street NW #102 Washington, DC 20001 |
Payroll | Mavis Taintor | 11/15/2019 | $ 92.35 |
| Verizon Wireless P.O. Box 408 N/A Newark, NJ 07101 |
Telephone | Mavis Taintor | 11/15/2019 | $ 30.50 |
| Wagner, David B 5807 Chase Commons Ct #108 Burke, VA 22015 |
Payroll | Mavis Taintor | 11/15/2019 | $ 1816.87 |
| Loudoun County Democratic Commitee PO Box 544 Leesburg, VA 20178 |
Donation | Mavis Taintor | 11/18/2019 | $ 250.00 |
| The UPS Store 140 B Purcellville Gateway Dr Purcellville, VA 20132 |
Office Expense | Mavis Taintor | 11/25/2019 | $ 51.92 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
