Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/12/2021 | $ 5.35 |
| Quikee, Gas and Diesel 18704 Old Triangle Triangle, VA 22172 |
Campaign transportation | Maria Martin | 10/14/2021 | $ 21.42 |
| Sunoco 18020 Main Street Dumfries, VA 22192 |
Campaign Snaks | Maria Martin | 10/14/2021 | $ 10.14 |
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/14/2021 | $ 4.10 |
| Zouroona Mediterranean Grill 13641 Minnieville Rd Woodbridge, VA 22193 |
Campaign Community Leadership Reception | Maria Martin | 10/14/2021 | $ 1000.00 |
| Zouroona Mediterranean Grill 13641 Minnieville Rd Woodbridge, VA 22193 |
Networking dinner | Maria Martin | 10/16/2021 | $ 79.61 |
| Martin, Philip 18423 Cedar Dr. Triangle, VA 22172 |
Reimbursement for telephone expense | Maria Martin | 10/17/2021 | $ 9.99 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/17/2021 | $ 2.26 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/17/2021 | $ 1.52 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/17/2021 | $ 3.48 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
