Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America, Dumfries Branck 4001 Graham Park Rd. Dumfries, VA 22026 |
Bank of America fee | Maria Martin | 07/01/2019 | $ 15.00 |
| MARTIN, MARIA E 18423 CEDAR DRIVE TRIANGLE, VA 22172 |
Items for Independence Celebration, Ginn Memorial Park, reimbursement to Maria Martin. | Maria Martin | 07/06/2019 | $ 14.67 |
| Walmart, Store 17041 Jefferson Davis Hwy. Dumfries, VA 22026 |
Items for Independence Celebration, Ginn Memorial Park | Maria Martin | 07/06/2019 | $ 33.80 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Office supply reimbursement | Maria Martin | 07/13/2019 | $ 22.29 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Donation to a Campaign related event | Maria Martin | 07/14/2019 | $ 50.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement transportation campaign related trips | Maria Martin | 07/14/2019 | $ 21.58 |
| Kunkle, Joshua 105 Lakeshore Dr. Fredericksburg, VA 22405 |
Social Media and general consultant | Maria Martin | 07/18/2019 | $ 100.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Campaign tel. line and Website host monthly payment | Maria Martin | 07/18/2019 | $ 27.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement MailChimp auto-charge | Maria Martin | 07/18/2019 | $ 9.99 |
| MARTIN, MARIA E 18423 CEDAR DRIVE TRIANGLE, VA 22172 |
Reimbursement to Maria Martin for transportation | Maria Martin | 07/20/2019 | $ 18.60 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
