Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Door hangers | Maria Martin | 06/09/2023 | $ 140.43 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Door hangers | Maria Martin | 06/09/2023 | $ 115.00 |
| Staples in Woodbrifdge 11497 Potomac Mills Rd Woodbridge, VA 22192 |
Flyers | Maria Martin | 06/12/2023 | $ 169.59 |
| Burgos, Percy 20813 Wallingford SQ 202 Sterling, VA 22165 |
Transportation for Video Specialist | Maria Martin | 06/15/2023 | $ 100.00 |
| BP 17400 Jefferson Davis Hwy Dumfries, VA 22026 |
Transportation | Maria Martin | 06/18/2023 | $ 77.59 |
| Exon 10231 Carnoch Way Bristow, VA 20136 |
Transportation | Maria Martin | 06/20/2023 | $ 64.07 |
| Siam Classic Restaurant 9403 East St. Manassas, VA 20110 |
Campaign Business Lunch | Maria Martin | 06/21/2023 | $ 30.43 |
| Martin, Philip Clyde 18423 Cedar Drive Triangle, VA 22172 |
Transportation Signs pick up | Maria Martin | 06/22/2023 | $ 54.78 |
| IHOP #3190 12901 Galveston Ct. Manassas, VA 20111 |
Campaign related meeting | Maria Martin | 06/28/2023 | $ 20.45 |
| Martin, Maria E 18423 Cedar Drive Dumfries, VA 22026 |
Website expense | Maria Martin | 06/30/2023 | $ 157.37 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
