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 | 07/03/2024 | $ 320.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Doris Martinez | 07/05/2024 | $ 8.16 |
| Rebellion Bourbon Bar & Kitchen 1 N King St Leesburg, VA 20176-2819 |
Fundraiser catering | Doris Martinez | 07/22/2024 | $ 1072.27 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 08/07/2024 | $ 320.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 09/03/2024 | $ 320.00 |
| Clippinger, Elizabeth 18701 Riverlook Ct Leesburg, VA 20176-1840 |
Legislative Specialist - research | Doris Martinez | 09/05/2024 | $ 225.00 |
| Depew, Hannah 20210 Hidden Creek Ct Ashburn, VA 20147-4150 |
Legislative Specialist assistance | Doris Martinez | 09/05/2024 | $ 750.00 |
| Francis, Andrew 203 Colleen Ct NE Leesburg, VA 20176-4826 |
Legislative Specialist - research | Doris Martinez | 09/05/2024 | $ 650.00 |
| Sterns, Terra 1235 S Birch St Apt 201 Denver, CO 80246-7819 |
Legislative Specialist - research | Doris Martinez | 09/05/2024 | $ 587.00 |
| Sterns, Terra 1235 S Birch St Apt 201 Denver, CO 80246-7819 |
Reimbursement for office supplies (stamps) | Doris Martinez | 09/05/2024 | $ 56.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
