Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palacios, Graciela Radio Poder 920 Dumfries, VA 22026 |
Radio Advertisement | Maria Martin | 10/18/2021 | $ 300.00 |
| USPS 17949 Main Street Dumfries, VA 22026 |
Postage for mailer | Maria Martin | 10/18/2021 | $ 240.00 |
| Walgreens Stores 18039 Store Dumfries, VA 22026 |
Thank you cards | Maria Martin | 10/18/2021 | $ 27.51 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer Fee | Maria Martin | 10/18/2021 | $ 4.10 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/18/2021 | $ 2.96 |
| Quikee Gas & Diesel 18704 Old Triangle Rd Triangle, VA 22172 |
Reimbursement for transportation | Maria Martin | 10/19/2021 | $ 75.00 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Campaign material | Maria Martin | 10/19/2021 | $ 313.00 |
| Youngkin for Governor P.O. Box 3950 Merrifield, VA 22116 |
Donation to Campaign committee | Maria Martin | 10/19/2021 | $ 50.00 |
| Basil Empire 5605 Shawnee Dr. Oxon Hill, MD 20745 |
Television Advertisement | Maria Martin | 10/20/2021 | $ 2000.00 |
| Colonial Parking 230 23rd St. Arlington, VA 22202 |
Parking | Maria Martin | 10/20/2021 | $ 10.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
