Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa, Johns 18085 Triangle Plaza Dumfries, VA 22026 |
Food for campaign meeting | Maria Martin | 10/09/2021 | $ 20.46 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/10/2021 | $ 0.68 |
| 7-Eleven, tid:00073276701 4100 Talon Dr. Dumfries, VA 22025 |
Transportation | Maria Martin | 10/11/2021 | $ 48.36 |
| Fedex Office 2910 Prince William Pkway Woodbridge, VA 22192 |
Printed work | Maria Martin | 10/11/2021 | $ 86.80 |
| W.A.S.P AM 920 Productions Invoice 001 14416 Jefferson Davis Hwy Suite 11 Woodbridge, VA 22192 |
Radio Ad W.A.S.P AM920 | Maria Martin | 10/11/2021 | $ 900.00 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/11/2021 | $ 4.20 |
| Zouroona Mediterranean Grill 13641 Minnieville Rd Woodbridge, VA 22193 |
Campaign Fundraising Food | Maria Martin | 10/11/2021 | $ 500.00 |
| Kuerban, Meidina 11500 Commerce Park Dr. Apt 430 Reston, VA 20191 |
Consultant for transportation | Maria Martin | 10/12/2021 | $ 100.00 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement Transportation | Maria Martin | 10/12/2021 | $ 24.37 |
| Staples, Connect 14497 Potomac Mills Dr. Woodbridge, VA 22192 |
Ink for printer | Maria Martin | 10/12/2021 | $ 188.66 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
