Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Houghton, Lance 440 Mill Street Occoquan, VA 22125 |
Rent of Venue for Fundraiser on Sep. 5th 2019 | Maria Martin | 09/05/2019 | $ 150.00 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/05/2019 | $ 3.20 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/05/2019 | $ 1.75 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for transportation | Maria Martin | 09/06/2019 | $ 17.60 |
| Kunkle, Joshua 105 Lakeshore Dr. Fredericksburg, VA 22405 |
Payment for media and general consultant services | Maria Martin | 09/07/2019 | $ 100.00 |
| Martin, Carolena E 5425 Santa Monica Blvd. Unite 301 Los Angeles, CA 90036 |
Payment for social media and website update | Maria Martin | 09/07/2019 | $ 100.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for printing | Maria Martin | 09/11/2019 | $ 381.21 |
| ASSADOURIAN, CHARLES L 3146 LOOKOUT POINT COURT TRIANGLE, VA 22172 |
Reimbursement postal stamps | Maria Martin | 09/18/2019 | $ 35.20 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Business lunch | Maria Martin | 09/18/2019 | $ 18.57 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for office material | Maria Martin | 09/19/2019 | $ 6.36 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
