Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Need Information Online, N/A 00000 |
Marketing | Yesli Vega | 04/29/2019 | $ 75.00 |
| Facebook Need Information Online, N/A 00000 |
Marketing | Yesli Vega | 04/29/2019 | $ 75.00 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailers | Yesli Vega | 04/29/2019 | $ 1815.03 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Letterhead | Yesli Vega | 04/29/2019 | $ 39.38 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food | Yesli Vega | 04/29/2019 | $ 35.52 |
| Sweet Burrito 14313 Potomac Mills Rd Woodbridge, VA 22192 |
Food | Yesli Vega | 04/29/2019 | $ 26.11 |
| Walmart 9401 Liberia Rd Manassas, VA 20110 |
Supplies | Yesli Vega | 04/29/2019 | $ 81.73 |
| Call Hub Need Information Online, VA 00000 |
Marketing | Yesli Vega | 05/01/2019 | $ 25.00 |
| Costco 10701 Sudley Manor Dr Manassas, VA 20109 |
Water | Yesli Vega | 05/01/2019 | $ 72.89 |
| Facebook Need Information Online, N/A 00000 |
Marketing | Yesli Vega | 05/01/2019 | $ 125.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
