Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Subscription, GoDaddy 15100 Potomac Town Pl Woodbridge, VA 22191 |
$9.99 payment made to Apple for campaign tel. line | Maria Martin | 06/16/2019 | $ 9.99 |
| Vistaprint, Printing company 275 Wyman Street Waltham, MA 02451 |
$18.00 monthly reimbursement to Maria Martin for website host. | Maria Martin | 06/16/2019 | $ 18.00 |
| Town of Dumfries, Zoning Permit 17739 Main Street Dumfries, VA 22026 |
Deposit for Ginn Memorial Park rental Check # 107 | Maria Martin | 06/18/2019 | $ 100.00 |
| Town of Dumfries, Zoning Permit 17739 Main Street Dumfries, VA 22026 |
Rental cost for Ginn Memorial Park Check # 106 3876 Graham Memorial Park Dumfries, VA 22026 | Maria Martin | 06/20/2019 | $ 50.00 |
| UPS STORE, #5555 4222 Fortuna Center Plaza Dumfries, VA 22025 |
Check # 108 UPS store for copies | Maria Martin | 06/20/2019 | $ 10.14 |
| Commisary, Quantico MCB 34 Russell Rd Quantico, VA 22134 |
food for campaign event | Maria Martin | 06/21/2019 | $ 11.72 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
yard signs and stands. This is campaign material | Maria Martin | 06/24/2019 | $ 152.00 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Processing fee for transfer from Paypal to Bank of America Act. | Maria Martin | 06/25/2019 | $ 9.89 |
| Martin, Carolena E 440 1/2 N. Vista Street Los Angeles, CA 90036 |
Carolena does consultant work and maintenance to campaign website | Maria Martin | 06/26/2019 | $ 100.00 |
| Commisary, Quantico MCB 34 Russell Rd Quantico, VA 22134 |
Groceries to prepare food for kick off event on June 28th, 2019 | Maria Martin | 06/27/2019 | $ 80.20 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
