Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
transfer charge | Maria Martin | 07/01/2021 | $ 2.20 |
| Harbour Grille 13188 Marina Way Woodbridge, VA 22191 |
Campaign Fundraiser | Maria Martin | 07/02/2021 | $ 1244.50 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer charges | Maria Martin | 07/02/2021 | $ 3.20 |
| Rappahannock Media, LLC P. O. Box 3632 Warrenton,, VA 20188 |
News Ad | Maria Martin | 07/02/2021 | $ 575.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement of phone expense | Maria Martin | 07/03/2021 | $ 2.99 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer charges | Maria Martin | 07/03/2021 | $ 3.20 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 07/05/2021 | $ 1.75 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer charges | Maria Martin | 07/07/2021 | $ 5.05 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 07/11/2021 | $ 4.10 |
| Martin, Maria Eugenia 18423 Cedar Dr. Triangle, VA 22172 |
Transportation | Maria Martin | 07/13/2021 | $ 48.33 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
