Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/21/2019 | $ 1.03 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 10/22/2019 | $ 504.00 |
| Dumfries Post Office, Postal Office 17949 Main St. Dumfries, VA 22026 |
Postal stamps | Maria Martin | 10/23/2019 | $ 302.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 10/23/2019 | $ 305.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 10/23/2019 | $ 34.20 |
| Segundo, Amin 17961 Dumfries Shopping Plaza Dumfries, VA 22016 |
Radio Advertisement | Maria Martin | 10/23/2019 | $ 650.00 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/24/2019 | $ 6.10 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
