Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 04/03/2024 | $ 320.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Doris Martinez | 04/05/2024 | $ 17.56 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 05/03/2024 | $ 320.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Doris Martinez | 05/06/2024 | $ 14.40 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Incoming bank wire fee | Doris Martinez | 05/10/2024 | $ 15.00 |
| VPAP PO Box 1472 Richmond, VA 23218-1472 |
Donation | Doris Martinez | 05/11/2024 | $ 300.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 06/03/2024 | $ 320.00 |
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimburse--political donation and fundraising. | Doris Martinez | 06/14/2024 | $ 1175.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Doris Martinez | 06/17/2024 | $ 14.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees from 1/1/24 to 6/30/24 | Doris Martinez | 06/30/2024 | $ 53.76 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
