Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basil Empire 5605 Shawnee Dr. Oxon Hill, MD 20745 |
Video edit | Maria Martin | 10/22/2021 | $ 20.00 |
| Calero, Alison 10129 Red Spruce Rd Fairfax, VA 22032 |
Reimbursement food for campaign event | Maria Martin | 10/22/2021 | $ 232.89 |
| Chick Fil A Store number 03185 Dumfries FSU Dumfries, VA 22026 |
Campaign food | Maria Martin | 10/22/2021 | $ 21.78 |
| Martin, Carolena 5425 Santa Monica Blvd, Unite 301 Los Angeles, VA 90029 |
Consultant Video and website updates | Maria Martin | 10/22/2021 | $ 200.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for transportation | Maria Martin | 10/22/2021 | $ 20.24 |
| USPS 17949 Main Street Dumfries, VA 22026 |
Campaign postage | Maria Martin | 10/22/2021 | $ 580.00 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Campaign material | Maria Martin | 10/22/2021 | $ 252.70 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for food | Maria Martin | 10/23/2021 | $ 8.35 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for campaign supplies | Maria Martin | 10/23/2021 | $ 8.22 |
| Pulgarcito Grill 1306 Horner Road L Woodbridge, VA 22192 |
Campaign meal | Maria Martin | 10/23/2021 | $ 60.21 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
