Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Icloud use | Maria Martin | 09/03/2019 | $ 2.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for purchase of campaign material | Maria Martin | 09/03/2019 | $ 875.56 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transaction fee | Maria Martin | 09/03/2019 | $ 23.97 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Paypal Transfer fee | Maria Martin | 09/03/2019 | $ 1.75 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Food campaign related meeting | Maria Martin | 09/04/2019 | $ 12.70 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for office material | Maria Martin | 09/04/2019 | $ 20.05 |
| Houghton, Lance 440 Mill Street Occoquan, VA 22125 |
Rent of Venue for Fundraiser on Sep. 5th 2019 | Maria Martin | 09/05/2019 | $ 150.00 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/05/2019 | $ 3.20 |
| Kunkle, Joshua 105 Lakeshore Dr. Fredericksburg, VA 22405 |
Payment for media and general consultant services | Maria Martin | 09/07/2019 | $ 100.00 |
| Martin, Carolena E 5425 Santa Monica Blvd. Unite 301 Los Angeles, CA 90036 |
Payment for social media and website update | Maria Martin | 09/07/2019 | $ 100.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
