Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking, Bldg 1101 N. Highland St Arlington, VA 22201 |
Parking | Maria Martin | 09/01/2021 | $ 11.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for Transportation | Maria Martin | 09/03/2021 | $ 19.05 |
| McDonalds Old Bridge Rd. Woodbridge, VA 22192 |
Snacks for volunteers | Maria Martin | 09/04/2021 | $ 11.60 |
| Restaurant, Steakhouse 5594 Ashland Community Sq Manassas, VA 20112 |
Field Dinner | Maria Martin | 09/04/2021 | $ 52.40 |
| Martin, Carolena 5425 Santa Monica Blvd, Unite 301 Los Angeles, VA 90029 |
Website expense | Maria Martin | 09/07/2021 | $ 550.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement icloud expense | Maria Martin | 09/07/2021 | $ 2.99 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for transportation | Maria Martin | 09/07/2021 | $ 46.75 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 09/07/2021 | $ 7.94 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 09/07/2021 | $ 9.80 |
| Quikee Gas & Diesel 18704 Old Triangle Rd Triangle, VA 22172 |
Transportation | Maria Martin | 09/09/2021 | $ 44.77 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
