Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Store 14479 Potomac Mills Rd. Woodbridge, VA 22192 |
Payment for 150 color copies. | Maria E Martin | 06/29/2019 | $ 79.50 |
| MARTIN, MARIA E 18423 CEDAR DRIVE TRIANGLE, VA 22172 |
Vistaprint reimbursement to Maria Martin for website hosting | Maria Martin | 06/30/2019 | $ 18.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Office Depot printing | Maria Martin | 06/30/2019 | $ 9.50 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for comp equipment, gasoline and campaign mailing | Maria Martin | 06/30/2019 | $ 63.14 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement to Maria Martin for Vistaprint for campaign literature | Maria Martin | 06/30/2019 | $ 152.22 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement to Maria Martin for food for campaign event. | Maria Martin | 06/30/2019 | $ 15.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement to Maria Martin for telephone | Maria Martin | 06/30/2019 | $ 9.99 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
