Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming Wire Fee | Doris Martinez | 10/27/2023 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming Wire Fee | Doris Martinez | 10/30/2023 | $ 15.00 |
| Banse for HD-30 PO Box 142 Delaplane, VA 20144-0142 |
Contribution | Doris Martinez | 10/30/2023 | $ 1000.00 |
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Employee net pay | Doris Martinez | 10/30/2023 | $ 1900.94 |
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Employee taxes | Doris Martinez | 10/30/2023 | $ 682.66 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Outgoing Wire Fee | Doris Martinez | 10/31/2023 | $ 30.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution (Wired out) | Doris Martinez | 10/31/2023 | $ 5000.00 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Walking cards | Doris Martinez | 11/01/2023 | $ 2097.04 |
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Monthly payroll fee | Doris Martinez | 11/02/2023 | $ 46.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 11/03/2023 | $ 320.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
