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 | 10/01/2019 | $ 1.75 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/04/2019 | $ 14.80 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Transportation | Maria Martin | 10/06/2019 | $ 20.21 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/07/2019 | $ 1.03 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/07/2019 | $ 1.03 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement | Maria Martin | 10/08/2019 | $ 25.14 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Campaign material purchase | Maria Martin | 10/11/2019 | $ 636.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for Transportation | Maria Martin | 10/12/2019 | $ 20.89 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/13/2019 | $ 3.20 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer Fee | Maria Martin | 10/13/2019 | $ 1.75 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
