Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Marketing | Yesli Vega | 05/09/2019 | $ 16.00 |
| Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Marketing | Yesli Vega | 05/09/2019 | $ 0.48 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Yesli Vega | 05/09/2019 | $ 95.00 |
| Weinegar's SWE Need Information Online, VA 00000 |
Marketing | Yesli Vega | 05/09/2019 | $ 9.90 |
| Barometer Need Information Manassas, VA 20109 |
Consulting | Yesli Vega | 05/10/2019 | $ 2000.00 |
| Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Marketing | Yesli Vega | 05/10/2019 | $ 99.00 |
| Facebook Need Information Online, N/A 00000 |
Marketing | Yesli Vega | 05/13/2019 | $ 206.31 |
| BB&T 7801 Sudley Rd Manassas, VA 20109 |
Account Fee | Yesli Vega | 05/21/2019 | $ 14.50 |
| Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 05/21/2019 | $ 12.95 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Supplies | Yesli Vega | 05/23/2019 | $ 33.72 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
