Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement campaign travels | Maria Martin | 10/01/2021 | $ 367.00 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer Fee | Maria Martin | 10/01/2021 | $ 4.10 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for icloud | Maria Martin | 10/03/2021 | $ 2.99 |
| Apple/Go Daddy 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Second telephone line | Maria Martin | 10/04/2021 | $ 9.99 |
| Palacios, Graciela Radio Poder 920 Dumfries, VA 22026 |
Radio Ad | Maria Martin | 10/04/2021 | $ 200.00 |
| WinRed P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/04/2021 | $ 4.10 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for telephone expense | Maria Martin | 10/05/2021 | $ 9.99 |
| USPS 17949 Main Street Dumfries, VA 22026 |
USPS Postage | Maria Martin | 10/05/2021 | $ 174.00 |
| Shahi Kabob and Cateri 2896 Dale Blvd Dale City, VA 22193 |
Food for campaign | Maria Martin | 10/07/2021 | $ 31.25 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/08/2021 | $ 6.24 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
