Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Ad | Marty Martinez | 11/01/2017 | $ 4.36 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Check Printing Fees | Marty Martinez | 11/02/2017 | $ 19.99 |
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fees | Marty Martinez | 11/02/2017 | $ 24.76 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement - Halloween Supplies and Candies | Marty Martinez | 11/03/2017 | $ 376.53 |
| McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Reimbursement - Snacks for John Bell's office and No Kid Hungry Fundraiser | Marty Martinez | 11/03/2017 | $ 125.26 |
| Loudoun County, Public School 691 Potomac Station Dr NE Leesburg, VA 20176 |
Rent for Reorg Meet | Marty Martinez | 11/07/2017 | $ 839.50 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | Marty Martinez | 11/15/2017 | $ 5.50 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement | Marty Martinez | 11/20/2017 | $ 343.75 |
| Mama Lucci's 302 Industrial Ct SE Leesburg, VA 20175 |
Food | Marty Martinez | 11/20/2017 | $ 1490.00 |
| Taylor, Rebecca Chodalo 18248 Yellow Schoolhouse rd Round Hill, VA 20175 |
Reimbursement - Blue Ridge dist canopies | Marty Martinez | 11/20/2017 | $ 298.16 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
