Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Youngkin for Governor P.O. Box 3950 Merrifield, VA 22116 |
Donation to campaign committee | Maria Martin | 10/24/2021 | $ 25.00 |
| Basil Empire 5605 Shawnee Dr. Oxon Hill, MD 20745 |
TV Ads | Maria Martin | 10/25/2021 | $ 1050.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/25/2021 | $ 1.36 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/25/2021 | $ 2.30 |
| Chick Fil A Store number 03185 Dumfries FSU Dumfries, VA 22026 |
Campaign snacks | Maria Martin | 10/26/2021 | $ 12.80 |
| CUMULUS MEDIA 3280 Peachtree Rd NW 2200 Atlanta, GA 30305 |
Digital Media Ad | Maria Martin | 10/26/2021 | $ 1000.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for transportation | Maria Martin | 10/26/2021 | $ 52.97 |
| NVA signs 10448 Business Center Court Manassas, VA 20110 |
Campaign material | Maria Martin | 10/26/2021 | $ 576.64 |
| Quikee, Gas and Diesel 18704 Old Triangle Triangle, VA 22172 |
Transportation | Maria Martin | 10/27/2021 | $ 43.73 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer Fee | Maria Martin | 10/29/2021 | $ 1.99 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
