Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 17949 Main Street Dumfries, VA 22026 |
P.O. Box payment USPS | Maria Martin | 02/27/2021 | $ 67.00 |
| Ross Dress for Less Store 0690 Stafford, VA 22555 |
Office Supply | Maria Martin | 03/03/2021 | $ 12.61 |
| Apple/Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Phone line | Maria Martin | 03/04/2021 | $ 9.99 |
| Food Lion 5227 Waterway Dr Dumfries, VA 22026 |
Office supply | Maria Martin | 03/08/2021 | $ 3.05 |
| USPS 17949 Main Street Dumfries, VA 22026 |
Postage | Maria Martin | 03/09/2021 | $ 14.10 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | Maria Martin | 03/19/2021 | $ 1.16 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | Maria Martin | 03/20/2021 | $ 0.59 |
| 7 Records | Page 1 of 1 | ||||
Report period: 02/27/2021 - 03/31/2021
