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 | 11/06/2023 | $ 15.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Workspace subscription | Doris Martinez | 11/06/2023 | $ 48.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming Wire Fee | Doris Martinez | 11/08/2023 | $ 15.00 |
| Omoregbee, Enogie 661 Ravenglass Dr Fort Mill, SC 29715-7325 |
Bonus | Doris Martinez | 11/10/2023 | $ 3000.00 |
| Switchboard Public Benefit Corporation PO Box 33485 Washington, DC 20033-0485 |
Texting service | Doris Martinez | 11/10/2023 | $ 11.48 |
| Reynolds, Laura 19402 Coppermine Sq Leesburg, VA 20176-6533 |
Sponsor Ashburn Dems Social | Doris Martinez | 11/11/2023 | $ 200.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming Wire Fee | Doris Martinez | 11/13/2023 | $ 15.00 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Bonus | Doris Martinez | 11/13/2023 | $ 1500.00 |
| Leventhal, Asa 1100 Grinnell Dr Yellow Springs, OH 45387-9723 |
Bonus | Doris Martinez | 11/13/2023 | $ 2000.00 |
| Martinez, Doris 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Bonus | Doris Martinez | 11/13/2023 | $ 1000.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
