Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/02/2019 | $ 1.03 |
| Bank of America, Dumfries Branck 4001 Graham Park Rd. Dumfries, VA 22026 |
Bank of America charge | Maria Martin | 09/03/2019 | $ 15.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Icloud use | Maria Martin | 09/03/2019 | $ 2.99 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for purchase of campaign material | Maria Martin | 09/03/2019 | $ 875.56 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for campaign materia | Maria Martin | 09/03/2019 | $ 317.00 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transaction fee | Maria Martin | 09/03/2019 | $ 23.97 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Paypal Transfer fee | Maria Martin | 09/03/2019 | $ 1.75 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Food campaign related meeting | Maria Martin | 09/04/2019 | $ 12.70 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for office material | Maria Martin | 09/04/2019 | $ 20.05 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer Fee | Maria Martin | 09/04/2019 | $ 1.03 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
