Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Ad | Marty Martinez | 11/30/2017 | $ 13.54 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
NGP VAN Subscription Fees | Marty Martinez | 12/04/2017 | $ 405.00 |
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fees | Marty Martinez | 12/04/2017 | $ 96.70 |
| Savaglio, Lissa and Vincent 23021 Potomac Hill Square Sterling, VA 20166 |
Reimbursement - Volunteer Appreciation Supplies | Marty Martinez | 12/11/2017 | $ 250.00 |
| Tamres, Shelley 108 Willow Place Sterling, VA 20164 |
Reimbursement - Absentee Ballot | Marty Martinez | 12/11/2017 | $ 1594.26 |
| Amudhanar, Sri and Dagmar 21431 Plymouth Pl Ashburn, VA 20147 |
Reimbursement - Dist Meeting - Ashburn and Broad Run | Marty Martinez | 12/12/2017 | $ 298.03 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | Marty Martinez | 12/15/2017 | $ 5.50 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Fees | Marty Martinez | 12/26/2017 | $ 152.81 |
| Bauer, Amy 103 Farmington Lane Sterling, VA 20164 |
Reimbursement - Domain | Marty Martinez | 12/27/2017 | $ 56.48 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 12/31/2017
