Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 09/11/2019 | $ 381.21 |
| ASSADOURIAN, CHARLES L 3146 LOOKOUT POINT COURT TRIANGLE, VA 22172 |
Reimbursement postal stamps | Maria Martin | 09/18/2019 | $ 35.20 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Business lunch | Maria Martin | 09/18/2019 | $ 18.57 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for office material | Maria Martin | 09/19/2019 | $ 6.36 |
| Martin, Charles F 3239 Fiverview Drive Triangle, VA 22172 |
Reimbursement to Charlie Martin for mailing | Maria Martin | 09/20/2019 | $ 165.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Purchase of yard signs | Maria Martin | 09/24/2019 | $ 508.80 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Transportation | Maria Martin | 09/25/2019 | $ 21.71 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement transportation | Maria Martin | 09/25/2019 | $ 33.16 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Transportation | Maria Martin | 09/25/2019 | $ 20.38 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Campaign telephone line | Maria Martin | 09/25/2019 | $ 9.99 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
