Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basil Empire 5605 Shawnee Dr. Oxon Hill, MD 20745 |
Parking | Maria Martin | 11/05/2021 | $ 5.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for campaign phone line | Maria Martin | 11/08/2021 | $ 9.99 |
| Quantico MCB Commissary 3400 Russell Rd Quantico, VA 22134 |
Food for Volunteers' appreciation | Maria Martin | 11/20/2021 | $ 169.09 |
| Hyatt Regency Reston 1800 Presidents Street Reston, VA 20190 |
Parking garage | Maria Martin | 11/22/2021 | $ 10.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
