Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Paypal transaction fee | Maria Martin | 04/01/2021 | $ 1.06 |
| Hamilton, Philip A 437 Fairway Avenue Charlotesville, VA 22902 |
Campaign 57 Distristri HOD Contribution | Maria Martin | 04/04/2021 | $ 25.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | Maria Martin | 04/07/2021 | $ 15.24 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | Maria Martin | 04/07/2021 | $ 3.20 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | Maria Martin | 04/07/2021 | $ 2.55 |
| Metropolitan Washington Airport Authority 1 Aviation Cir Washington, DC 20001 |
Toll | Maria Martin | 04/08/2021 | $ 7.30 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for Transportation | Maria Martin | 04/10/2021 | $ 35.80 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement Campaign event | Maria Martin | 04/10/2021 | $ 29.24 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for postage | Maria Martin | 04/12/2021 | $ 22.00 |
| Martin, Maria Eugenia 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement | Maria Martin | 04/19/2021 | $ 17.43 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
