Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | Doris Martinez | 09/27/2023 | $ 7153.80 |
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Employee Salary | Doris Martinez | 09/28/2023 | $ 1900.94 |
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Employee taxes | Doris Martinez | 09/28/2023 | $ 682.66 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Bank outgoing wire fee | Doris Martinez | 09/29/2023 | $ 30.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Doris Martinez | 09/29/2023 | $ 6500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Doris Martinez | 09/30/2023 | $ 686.54 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
