Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Transportation | Maria Martin | 08/20/2021 | $ 61.58 |
| Bull Run Republican Women's Club 14008 Aden Rd Nokesville, VA 20181 |
Donation to PAC | Maria Martin | 08/23/2021 | $ 50.00 |
| Von Tersch, Eric will get Woodbridge, VA 22172 |
Reimbursement campaign event food | Maria Martin | 08/23/2021 | $ 10.00 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 08/23/2021 | $ 9.80 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement | Maria Martin | 08/25/2021 | $ 14.82 |
| Coimbra, Jose luis 4707 Americana Dr. Annandale, VA 22003 |
Music for campaign event | Maria Martin | 08/27/2021 | $ 100.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for Transportation | Maria Martin | 08/27/2021 | $ 69.76 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for campaign event food | Maria Martin | 08/27/2021 | $ 49.79 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 08/27/2021 | $ 1.69 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 08/27/2021 | $ 1.98 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
