Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
2025 Caucus Dues | Doris A Martinez | 01/02/2025 | $ 7250.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris A Martinez | 01/03/2025 | $ 320.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software subscription | Doris A Martinez | 01/03/2025 | $ 25.00 |
| Staples 1019 B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Purchase 1099 tax forms by debit | Doris A Martinez | 01/28/2025 | $ 13.77 |
| United States Post Office 15 E Market St Leesburg, VA 20178-8000 |
Certified mail fee | Doris Martinez | 01/29/2025 | $ 6.35 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software subscription | Doris Martinez | 02/03/2025 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN subscription | Doris A Martinez | 02/12/2025 | $ 909.01 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software subscription | Doris Martinez | 03/04/2025 | $ 25.00 |
| Lumpkin, Rose 9271 Ivy Banks Dr Mechanicsville, VA 23116-5170 |
Finance Director Fee | Doris Martinez | 03/18/2025 | $ 3000.00 |
| Montgomery, Matthew 1710 Abercromby Ct Unit K Reston, VA 20190-3594 |
Campaign manager fee | Doris Martinez | 03/18/2025 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
