Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Transportation | Maria Martin | 09/27/2019 | $ 46.75 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Business lunch | Maria Martin | 09/27/2019 | $ 18.52 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement yard signs | Maria Martin | 09/28/2019 | $ 3.60 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for printing of flyers | Maria Martin | 09/28/2019 | $ 491.78 |
| The Home, Depot 305 Worth Ave Stafford, VA 22556 |
Purchase of campaign material | Maria Martin | 09/28/2019 | $ 40.68 |
| Bank of America, Dumfries Branck 4001 Graham Park Rd. Dumfries, VA 22026 |
Monthly bank fee | Maria Martin | 09/30/2019 | $ 15.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement transportation | Maria Martin | 09/30/2019 | $ 19.85 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/30/2019 | $ 1.03 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/30/2019 | $ 3.20 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/30/2019 | $ 1.60 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
