Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimbursement for meetings (parking, gas, meals) | Doris Martinez | 12/18/2024 | $ 259.45 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software subscription | Doris Martinez | 12/23/2024 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Doris Martinez | 12/31/2024 | $ 150.48 |
| Zoom Video Communications, Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Communication subscription | Doris Martinez | 12/31/2024 | $ 167.90 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
