Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fees | Maria Martin | 08/13/2021 | $ 7.94 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for transportation | Maria Martin | 08/14/2021 | $ 35.35 |
| PWC Fair 10624 Dumfries Rd Manassas, VA 20112 |
Entrance Fee | Maria Martin | 08/14/2021 | $ 12.00 |
| Ignacio, Nick 1912 Coleman Lane Fredericksburg, VA 22407 |
Donation to campaign | Maria Martin | 08/16/2021 | $ 75.00 |
| Quikee, Gas and Diesel 18704 Old Triangle Triangle, VA 22172 |
Transportation | Maria Martin | 08/16/2021 | $ 39.83 |
| Youngkin for Governor P.O. Box 3950 Merrifield, VA 22116 |
Donation to campaign | Maria Martin | 08/16/2021 | $ 45.00 |
| Freitas, Nick P. O. Box 113 Culpeper, VA 22701 |
Donation to campaign | Maria Martin | 08/17/2021 | $ 25.00 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 08/17/2021 | $ 1.25 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Charge | Maria Martin | 08/17/2021 | $ 5.00 |
| Ferro, Christopher 6066 A Alexandria, VA 22310 |
Consulting | Maria Martin | 08/18/2021 | $ 200.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
