Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dumfries Post Office, Postal Office 17949 Main St. Dumfries, VA 22026 |
Postage | Maria Martin | 11/01/2019 | $ 170.00 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer Fee | Maria Martin | 11/01/2019 | $ 1.75 |
| Martin, Philip 18423 CEDAR DRIVE TRIANGLE, VA 22172 |
Reimbursement for mailing | Maria Martin | 11/02/2019 | $ 297.00 |
| Apple Subscription, GoDaddy 15100 Potomac Town Pl Woodbridge, VA 22191 |
Reimbursement for icloud storage | Maria Martin | 11/03/2019 | $ 2.99 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 11/03/2019 | $ 6.10 |
| Walmart, Store 17041 Jefferson Davis Hwy. Dumfries, VA 22026 |
Office material | Maria Martin | 11/03/2019 | $ 22.75 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for transportation | Maria Martin | 11/04/2019 | $ 20.48 |
| Walmart, Store 17041 Jefferson Davis Hwy. Dumfries, VA 22026 |
Volunteers' Snacks | Maria Martin | 11/05/2019 | $ 82.15 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for stationary | Maria Martin | 11/07/2019 | $ 3.17 |
| Stepnowski, Barbara 3202 Riverview Dr. Triangle, VA 22172 |
Reimbursement for Volunteer snacks | Maria Martin | 11/07/2019 | $ 89.48 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
