Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Store 17041 Jefferson Davis Hwy. Dumfries, VA 22026 |
Office supply | Maria Martin | 07/22/2019 | $ 14.24 |
| Dumfries Post Office, Postal Office 17949 Main St. Dumfries, VA 22026 |
Postal stamps | Maria Martin | 07/25/2019 | $ 22.00 |
| MARTIN, MARIA E 18423 CEDAR DRIVE TRIANGLE, VA 22172 |
Reimbursement for transportation | Maria Martin | 07/28/2019 | $ 22.82 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Fee transaction | Maria Martin | 07/30/2019 | $ 3.20 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Campaign materials | Maria Martin | 08/01/2019 | $ 371.84 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for campaign material purchase | Maria Martin | 08/01/2019 | $ 64.11 |
| Boyd, Karin L 2913 Woodburn Ct Woodbridge, VA 22192 |
Campaign related event | Maria Martin | 08/03/2019 | $ 45.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
iCloud storage plan monthly charge | Maria Martin | 08/03/2019 | $ 2.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for yard sign purchase | Maria Martin | 08/05/2019 | $ 636.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for purchase of label | Maria Martin | 08/06/2019 | $ 103.02 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
