Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Purchase of meal for business volunteer meeting | Maria Martin | 08/07/2019 | $ 74.58 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for transportation | Maria Martin | 08/08/2019 | $ 24.06 |
| Martin, Carolena E 5425 Santa Monica Blvd. Unite 301 Los Angeles, CA 90036 |
Website services | Maria Martin | 08/14/2019 | $ 100.00 |
| Dumfries Post Office, Postal Office 17949 Main St. Dumfries, VA 22026 |
PO BOX payment and stamps | Maria Martin | 08/15/2019 | $ 57.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement to M Martin for Website mo service | Maria Martin | 08/16/2019 | $ 18.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Transportation | Maria Martin | 08/16/2019 | $ 20.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for campaign telephone | Maria Martin | 08/16/2019 | $ 9.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement transportation | Maria Martin | 08/16/2019 | $ 25.96 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement, Mail Chimp | Maria Martin | 08/17/2019 | $ 9.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement campaign literature | Maria Martin | 08/19/2019 | $ 39.60 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
