Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kunkel, Joshua 67 W Longview Columbus, OH 43202 |
Consultant | Maria Martin | 07/16/2021 | $ 100.00 |
| Martin, Maria Eugenia 18423 Cedar Dr. Triangle, VA 22172 |
Transportation | Maria Martin | 07/20/2021 | $ 41.49 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 07/22/2021 | $ 2.01 |
| Harbour Grille 13188 Marina Way Woodbridge, VA 22191 |
Campaign Meeting | Maria Martin | 07/25/2021 | $ 92.75 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 07/27/2021 | $ 1.75 |
| Srdoc, Natasha 3887 Plaza Drive Fairfax, VA 22030 |
Networking dinner | Maria Martin | 07/27/2021 | $ 500.00 |
| Youngkin for Governor P.O. Box 3950 Merrifield, VA 22116 |
Donation to campaign | Maria Martin | 07/27/2021 | $ 55.00 |
| Martin, Maria Eugenia 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for picture frame | Maria Martin | 07/28/2021 | $ 100.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement Transportation | Maria Martin | 07/29/2021 | $ 31.43 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 07/31/2021 | $ 1.80 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
