Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Website Host | Maria Martin | 09/25/2019 | $ 18.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Mailchimp | Maria Martin | 09/25/2019 | $ 9.99 |
| Lowes, Home Centers LLC 13720 Smoketown Rd Woodbridge, VA 22192 |
Purchase of fiberglass Drivew | Maria Martin | 09/26/2019 | $ 43.99 |
| NVA Signs, LLC 10448 Business Center Court Manassas, VA 20110 |
Purchase of campaign material | Maria Martin | 09/26/2019 | $ 216.24 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Transportation | Maria Martin | 09/27/2019 | $ 46.75 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Business lunch | Maria Martin | 09/27/2019 | $ 18.52 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 09/28/2019 | $ 491.78 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 09/28/2019 | $ 3.60 |
| The Home, Depot 305 Worth Ave Stafford, VA 22556 |
Purchase of campaign material | Maria Martin | 09/28/2019 | $ 40.68 |
| Bank of America, Dumfries Branck 4001 Graham Park Rd. Dumfries, VA 22026 |
Monthly bank fee | Maria Martin | 09/30/2019 | $ 15.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
