Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petroleum 73 Campbell Hwy Rustburg, VA 24588-3921 |
Gas | Maria Wojciechowski | 03/23/2021 | $ 19.40 |
| Red Barn Citgo 3960 Garwood Ave Portsmouth, VA 23701-2600 |
Gas | Maria Wojciechowski | 03/23/2021 | $ 44.93 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/23/2021 | $ 4.10 |
| Hampton Inn by HIlton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 03/24/2021 | $ 98.38 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/24/2021 | $ 1.74 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/25/2021 | $ 8.40 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 03/25/2021 | $ 126.00 |
| Virginia Beach Republican Women's Club 1340 N Great Neck Rd Virginia Beach, VA 23454-2268 |
Candidate forum | Maria Wojciechowski | 03/25/2021 | $ 25.00 |
| Chubby's BP 4200 Anderson Hwy Powhatan, VA 23139-5601 |
Gas | Maria Wojciechowski | 03/26/2021 | $ 36.86 |
| Jenkin's Blue and Gray Exxon 23182 Prince Edward Hwy Rice, VA 23966-2403 |
Gas | Maria Wojciechowski | 03/26/2021 | $ 13.68 |
| 208 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
