Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/29/2021 | $ 7.90 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for Vehicle mileage | Maria Martin | 10/30/2021 | $ 367.00 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/30/2021 | $ 4.40 |
| Apple Store, Potomac Town Center 15100 Potomac Town Place Woodbridge, VA 22191 |
Computer | Maria martin | 10/31/2021 | $ 2436.94 |
| Firebirds 15100 Potomac Town Suite 600 Woodbridge, VA 22191 |
Campaign dinner | Maria Martin | 11/01/2021 | $ 84.22 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for transportation | Maria Martin | 11/01/2021 | $ 69.86 |
| Wawa #662 2051 Daniel Stuart Sq Woodbridge, VA 22191 |
Transportation | Maria Martin | 11/01/2021 | $ 19.53 |
| Wawa #662 2051 Daniel Stuart Sq Woodbridge, VA 22191 |
Campaign snack | Maria Martin | 11/01/2021 | $ 3.06 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for transportion | Maria Martin | 11/04/2021 | $ 70.79 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement storage icloud usage | Maria Martin | 11/04/2021 | $ 2.99 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
