Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Nohelia S 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for online purchase office supply | Maria Martin | 08/20/2019 | $ 25.42 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Business lunch at Mom's Apple Pie in Occoquan | Maria Martin | 08/21/2019 | $ 15.83 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for purchase of Campaign material | Maria Martin | 08/22/2019 | $ 450.00 |
| Dumfries Post Office, Postal Office 17949 Main St. Dumfries, VA 22026 |
Postal Stamps | Maria Martin | 08/23/2019 | $ 22.00 |
| The UPS Store, #5555 4222 Fortuna Center Plaza Dumfries, VA 22025 |
Color copies | Maria Martin | 08/23/2019 | $ 16.38 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transaction fee | Maria Martin | 08/29/2019 | $ 1.75 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Transportation | Maria Martin | 08/30/2019 | $ 18.09 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement, business lunch Panera Bread | Maria Martin | 08/30/2019 | $ 7.52 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
