Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for newspaper ad | Maria Martin | 10/26/2019 | $ 270.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for campaign event food | Maria Martin | 10/26/2019 | $ 15.94 |
| Kunkle, Joshua 105 Lakeshore Dr. Fredericksburg, VA 22405 |
Social Media | Maria Martin | 10/27/2019 | $ 100.00 |
| Martin, Carolena E 5425 Santa Monica Blvd. Unite 301 Los Angeles, CA 90036 |
Website updates | Maria Martin | 10/27/2019 | $ 100.00 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer Fee | Maria Martin | 10/28/2019 | $ 3.20 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for transportation | Maria Martin | 10/29/2019 | $ 25.01 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/29/2019 | $ 9.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for campaign event food | Maria Martin | 10/30/2019 | $ 10.06 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for ad sound editing | Maria Martin | 10/30/2019 | $ 50.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for yard signs | Maria Martin | 10/30/2019 | $ 477.70 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
