Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Communication subscription | Doris Martinez | 01/02/2024 | $ 157.40 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 01/03/2024 | $ 320.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software subscription | Doris Martinez | 01/03/2024 | $ 276.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Doris Martinez | 01/08/2024 | $ 40.63 |
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimbursement for swearing in reception | Doris Martinez | 01/30/2024 | $ 665.70 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Doris Martinez | 02/05/2024 | $ 36.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 03/04/2024 | $ 320.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 03/04/2024 | $ 320.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Doris Martinez | 03/05/2024 | $ 33.10 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
2024 Caucus Dues | Doris Martinez | 03/12/2024 | $ 7500.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
