Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement | Maria Martin | 04/19/2021 | $ 17.55 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 04/19/2021 | $ 1.03 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement | Maria Martin | 04/20/2021 | $ 36.72 |
| Costco Wholesale 2700 Potomac Mills Cr. Woodbridge, VA 22192 |
Checks | Maria Martin | 04/21/2021 | $ 16.00 |
| Costco Wholesale 2700 Potomac Mills Cr. Woodbridge, VA 22192 |
Subscription | Maria Martin | 04/21/2021 | $ 60.00 |
| Vista Print Netherlands Call for address, VA 22172 |
Campaign Lit. | Maria Martin | 04/25/2021 | $ 109.91 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement Transportation | Maria Martin | 05/01/2021 | $ 38.13 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement | Maria Martin | 05/05/2021 | $ 2.99 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement | Maria Martin | 05/08/2021 | $ 9.99 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 05/22/2021 | $ 7.62 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
