Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 8300 Centreville Rd Manassas, VA 20111 |
Rally supplies | Yesli Vega | 04/15/2019 | $ 16.43 |
| Facebook Need Information Online, N/A 00000 |
Marketing | Yesli Vega | 04/15/2019 | $ 25.00 |
| Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Supplies | Yesli Vega | 04/15/2019 | $ 18.04 |
| The Party Co 4415 John Marr Dr Annandale, VA 22003 |
Balloons | Yesli Vega | 04/15/2019 | $ 25.44 |
| U-Haul 8004 Sudley Rd Manassas, VA 20109 |
Supplies | Yesli Vega | 04/15/2019 | $ 25.39 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Supplies | Yesli Vega | 04/16/2019 | $ 27.10 |
| Fiverr Get Information Get Information, N/A 00000 |
Marketing | Yesli Vega | 04/17/2019 | $ 52.50 |
| BB&T 7801 Sudley Rd Manassas, VA 20109 |
Account fee | Yesli Vega | 04/22/2019 | $ 3.00 |
| Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 04/22/2019 | $ 12.95 |
| FedEx Office 9670 Liberia Ave Manassas, VA 20110 |
Copies | Yesli Vega | 04/22/2019 | $ 0.83 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
