Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement Icloud | Maria Martin | 12/03/2019 | $ 2.99 |
| PayPal, Transfer 2211 N. 1st. St. San Jose, CA 95131 |
Transfer Fee | Maria Martin | 12/07/2019 | $ 3.20 |
| Department, Of Ellection 1100 Bank St. 1st Floor Richmond, VA 23219 |
Payment to the Treasurer of Virginia | Maria Martin | 12/09/2019 | $ 100.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Cards for Volunteers | Maria Martin | 12/20/2019 | $ 40.00 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement for yearly website charge | Maria Martin | 12/20/2019 | $ 45.81 |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
Reimbursement, Charge for domain by Vistaprint. | Maria Martin | 12/20/2019 | $ 8.99 |
| Martin, Nohelia S 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for gifts for volunteers. | Maria Martin | 12/20/2019 | $ 31.00 |
| Food, Lions 1572 5592 Staples Mill Plaza Woodbridge, VA 22193 |
Poinsettias for relevant volunteers of the campaign | Maria Martin | 12/21/2019 | $ 25.41 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
