Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software subscription | Doris Martinez | 03/20/2025 | $ 20.00 |
| Commonwealth Victory Fund 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
2024 Homestead Attendance Fee | Doris A Martinez | 03/27/2025 | $ 650.00 |
| Raise More Inc 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Fundraising campaign | Doris Martinez | 03/28/2025 | $ 175.00 |
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Deposit 3/28 made in error. Refund candidate. | Doris A Martinez | 03/29/2025 | $ 2232.80 |
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimbursement for tips paid to servers. | Doris Martinez | 03/30/2025 | $ 90.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees | Doris Martinez | 03/31/2025 | $ 432.96 |
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimbursement--website update & filing fee | Doris Martinez | 03/31/2025 | $ 2232.80 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
