Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Transportation | Maria Martin | 11/08/2019 | $ 26.49 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for campaign mailing | Maria Martin | 11/11/2019 | $ 9.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for website expense | Maria Martin | 11/16/2019 | $ 18.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Transportation | Maria Martin | 11/27/2019 | $ 16.64 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
