Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eFundraising Connections 2830 G Street Suite 200 Sacramento, CA 95816 |
Processing fees | O'Brian Martin | 04/02/2025 | $ 33.38 |
| eFundraising Connections 2830 G Street Suite 200 Sacramento, CA 95816 |
Processing fees | O'Brian Martin | 04/03/2025 | $ 2.13 |
| Martin, O'Brian 2625 Grey Wolf Lane Locust Grove, VA 22508 |
Debt Payment for: 04/09/2025 Gas for campaign activities. | O'Brian Martin | 04/09/2025 | $ 80.42 |
| Domino's 595 Madison Road Culpeper, VA 22701 |
Canvassing activities. | O'Brian Martin | 04/14/2025 | $ 23.22 |
| Martin, O'Brian 2625 Grey Wolf Lane Locust Grove, VA 22508 |
Debt Payment for: 04/01/2025 Campaign prints. | O'Brian Martin | 04/14/2025 | $ 9.29 |
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel for campaign activities. | O'Brian Martin | 04/14/2025 | $ 66.07 |
| Kroger 903 University City Blvd Blacksburg, VA 24060 |
Fuel for campaign activities. | O'Brian Martin | 06/02/2025 | $ 25.00 |
| Murphy Express 34490 Twin Dr Locust Grove, VA 22508 |
Fuel for campaign activities. | O'Brian Martin | 06/03/2025 | $ 57.89 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
