Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire In Fee | Doris Martinez | 10/02/2023 | $ 15.00 |
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Monthly payroll fee | Doris Martinez | 10/03/2023 | $ 46.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Subscription | Doris Martinez | 10/03/2023 | $ 320.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming Wire Fee | Doris Martinez | 10/05/2023 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Outgoing Wire Fee | Doris Martinez | 10/05/2023 | $ 30.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Workspace subscription | Doris Martinez | 10/05/2023 | $ 36.80 |
| Staples 1019 B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office supplies | Doris Martinez | 10/05/2023 | $ 84.68 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Outgoing Wire Fee | Doris Martinez | 10/06/2023 | $ 30.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Outgoing Wire Fee | Doris Martinez | 10/06/2023 | $ 30.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Doris Martinez | 10/06/2023 | $ 16500.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
