Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Post Office 15 E Market St Leesburg, VA 20178-8000 |
Postage Stamps | Doris Martinez | 09/20/2023 | $ 66.00 |
Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | Doris Martinez | 09/20/2023 | $ 7153.80 |
Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming wire fee | Doris Martinez | 09/22/2023 | $ 15.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
BLC Campaign Manager Salary | Doris Martinez | 09/22/2023 | $ 2916.67 |
Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming Wire Fee | Doris Martinez | 09/25/2023 | $ 15.00 |
Banse for HD-30 PO Box 142 Delaplane, VA 20144-0142 |
1 mo rent and 2 mo utilities | Doris Martinez | 09/25/2023 | $ 835.17 |
Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimburse - meals, tips, parking, gas | Doris Martinez | 09/25/2023 | $ 181.90 |
Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Bank Wire Fee | Doris Martinez | 09/26/2023 | $ 15.00 |
Staples 1019 B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office supplies | Doris Martinez | 09/26/2023 | $ 42.39 |
Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Bank Outgoing Wire Fee | Doris Martinez | 09/27/2023 | $ 30.00 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2023 - 09/30/2023