Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7801 Sudley Rd Manassas, VA 20109 |
Bank service | Yesli Vega | 03/21/2019 | $ 3.00 |
| Canva Get Information Online, N/A 00000 |
Media marketing. | Yesli Vega | 03/21/2019 | $ 12.95 |
| Fresh World International Supermarket 9540 Liberia Ave Manassas, VA 20110 |
Food expense | Yesli Vega | 03/25/2019 | $ 17.09 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food. | Yesli Vega | 03/25/2019 | $ 41.95 |
| PWCRC 4431 Prince William Pkwy Woodbridge, VA 22192 |
Filing fee. | Yesli Vega | 03/25/2019 | $ 1000.00 |
| From You Flowers 143 Mill Rock Road East Old Saybrook, CT 06475 |
Flowers | Yesli Vega | 03/27/2019 | $ 107.94 |
| Snowball Fundraising Get Info Get Info, N/A 00000 |
Transaction fees paid for donation website. | Yesli Vega | 03/31/2019 | $ 158.12 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
