Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google G Suite Get Information Online, CA 00000 |
Website subscription | Yesli Vega | 06/01/2019 | $ 24.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Website Maintenance | Yesli Vega | 06/03/2019 | $ 56.91 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Yesli Vega | 06/08/2019 | $ 95.00 |
| Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Marketing | Yesli Vega | 06/08/2019 | $ 99.00 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Supplies | Yesli Vega | 06/10/2019 | $ 54.19 |
| Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Marketing | Yesli Vega | 06/11/2019 | $ 16.48 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food | Yesli Vega | 06/13/2019 | $ 70.37 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailers | Yesli Vega | 06/14/2019 | $ 226.77 |
| BB&T 7801 Sudley Rd Manassas, VA 20109 |
Check | Yesli Vega | 06/17/2019 | $ 4.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Yesli Vega | 06/17/2019 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
