Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Purchase of meal for business volunteer meeting | Maria Martin | 08/07/2019 | $ 74.58 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement to M Martin for Website mo service | Maria Martin | 08/16/2019 | $ 18.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Transportation | Maria Martin | 08/16/2019 | $ 20.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for campaign telephone | Maria Martin | 08/16/2019 | $ 9.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement transportation | Maria Martin | 08/16/2019 | $ 25.96 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement, Mail Chimp | Maria Martin | 08/17/2019 | $ 9.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement campaign literature | Maria Martin | 08/19/2019 | $ 39.60 |
| Martin, Nohelia S 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for online purchase office supply | Maria Martin | 08/20/2019 | $ 25.42 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Business lunch at Mom's Apple Pie in Occoquan | Maria Martin | 08/21/2019 | $ 15.83 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for purchase of Campaign material | Maria Martin | 08/22/2019 | $ 450.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
