Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed, Donation P. O. BOX 9891 Arlington, VA 22219 |
Transfer fee | Maria Martin | 10/17/2021 | $ 1.25 |
| Costco Wholesale 2700 Potomac Mills Cr. Woodbridge, VA 22192 |
Supplies | Maria Martin | 10/18/2021 | $ 0.96 |
| Main St. Parking 301E E Main ST. Richmond, VA 23219 |
Parking garage | Maria Martin | 10/18/2021 | $ 13.00 |
| Martin, Carolena 5425 Santa Monica Blvd, Unite 301 Los Angeles, VA 90029 |
Website update | Maria Martin | 10/18/2021 | $ 300.00 |
| NVA signs 10448 Business Center Court Manassas, VA 20110 |
Yard signs | Maria Martin | 10/18/2021 | $ 975.00 |
| Palacios, Graciela Radio Poder 920 Dumfries, VA 22026 |
Radio Advertisement | Maria Martin | 10/18/2021 | $ 300.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transfer fee | Maria Martin | 10/18/2021 | $ 3.20 |
| USPS 17949 Main Street Dumfries, VA 22026 |
Postage for mailer | Maria Martin | 10/18/2021 | $ 240.00 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Recurring charge | Maria Martin | 10/18/2021 | $ 2.19 |
| Walgreens Stores 18039 Store Dumfries, VA 22026 |
Thank you cards | Maria Martin | 10/18/2021 | $ 27.51 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
