Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 08/01/2021 | $ 2.20 |
| Costco Wholesale 2700 Potomac Mills Cr. Woodbridge, VA 22192 |
Meeting | Maria Martin | 08/02/2021 | $ 14.33 |
| USPS 17949 Main Street Dumfries, VA 22026 |
Payment | Maria Martin | 08/02/2021 | $ 67.00 |
| Vista Print 45 Victoria St. Lexington, MA 02420 |
Campaign material | Maria Martin | 08/02/2021 | $ 212.06 |
| Martin, Maria Eugenia 18423 Cedar Dr. Triangle, VA 22172 |
Transportation | Maria Martin | 08/03/2021 | $ 45.54 |
| Martin, Maria Eugenia 18423 Cedar Dr. Triangle, VA 22172 |
Parking | Maria Martin | 08/03/2021 | $ 10.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement of telephone expense | Maria Martin | 08/03/2021 | $ 2.99 |
| Abigail, Miller 14008 Aden Rd. Nokesville, VA 20181 |
Consultant | Maria Martin | 08/08/2021 | $ 100.00 |
| Apple/Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Phone line | Maria Martin | 08/08/2021 | $ 9.99 |
| Martin, Maria Eugenia 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for networking dinner | Maria Martin | 08/12/2021 | $ 67.14 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
