Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 10060 Market Circle Hastings Manassas, VA 20110 |
Food | Yesli Vega | 07/01/2019 | $ 15.96 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailers | Yesli Vega | 07/01/2019 | $ 199.00 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food | Yesli Vega | 07/01/2019 | $ 18.59 |
| Red Robin 9665 Liberia Avenue Manassas, VA 20111 |
Food | Yesli Vega | 07/01/2019 | $ 93.55 |
| Google G Suite Get Information Online, CA 00000 |
Website subscription | Yesli Vega | 07/02/2019 | $ 24.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Website Maintenance | Yesli Vega | 07/05/2019 | $ 57.50 |
| Giant Food Inc 10100 Wellington Rd Manassas, VA 20110 |
Food | Yesli Vega | 07/05/2019 | $ 26.15 |
| Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Marketing | Yesli Vega | 07/09/2019 | $ 0.48 |
| Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Marketing | Yesli Vega | 07/09/2019 | $ 16.00 |
| EIG Constant Contact Need Information Need Information, VA 00000 |
Marketing | Yesli Vega | 07/09/2019 | $ 95.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
