Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Subscription, GoDaddy 15100 Potomac Town Pl Woodbridge, VA 22191 |
Reimbursement Campaign tel. line | Maria Martin | 10/15/2019 | $ 9.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Campaign mailing material | Maria Martin | 10/15/2019 | $ 5.30 |
| Dumfries Post Office, Postal Office 17949 Main St. Dumfries, VA 22026 |
Postage stamps | Maria Martin | 10/16/2019 | $ 135.85 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 10/16/2019 | $ 18.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 10/17/2019 | $ 9.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Transportation | Maria Martin | 10/19/2019 | $ 20.66 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Business lunch | Maria Martin | 10/19/2019 | $ 17.99 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/19/2019 | $ 23.50 |
| Bank of America, Dumfries Branck 4001 Graham Park Rd. Dumfries, VA 22026 |
Checks | Maria Martin | 10/21/2019 | $ 30.00 |
| Dumfries Post Office, Postal Office 17949 Main St. Dumfries, VA 22026 |
Postage | Maria Martin | 10/21/2019 | $ 275.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
