Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon Web Services Get Information Online, N/A 00000 |
Web services. | Yesli Vega | 03/04/2019 | $ 123.65 |
Google G Suite Get Information Online, CA 00000 |
Web services. | Yesli Vega | 03/04/2019 | $ 20.00 |
Minuteman Press 9774 Center Street Manassas, VA 20110 |
Campaign post cards | Yesli Vega | 03/05/2019 | $ 422.69 |
Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Software subscription | Yesli Vega | 03/11/2019 | $ 16.00 |
Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Software subscription | Yesli Vega | 03/11/2019 | $ 0.48 |
Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Online volunteer sign up. | Yesli Vega | 03/11/2019 | $ 95.00 |
Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Walk list services. | Yesli Vega | 03/11/2019 | $ 99.00 |
USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Yesli Vega | 03/12/2019 | $ 23.15 |
4Imprint 101 Commerce Street Oshkosh, WI 54901 |
Notepads for distribution/marketing | Yesli Vega | 03/13/2019 | $ 494.48 |
Yeager, Christine 14288 Independent Hill Rd Manassas, VA 20112 |
Banquet hall rental. | Yesli Vega | 03/19/2019 | $ 360.00 |
37 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019