Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Marketing | Yesli Vega | 08/09/2019 | $ 16.00 |
| EIG Constant Contact Need Information Need Information, VA 00000 |
Marketing | Yesli Vega | 08/09/2019 | $ 95.00 |
| Smug Mug Get Information Get Information, VA 00000 |
Marketing | Yesli Vega | 08/09/2019 | $ 20.00 |
| Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 08/12/2019 | $ 1.00 |
| Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Marketing | Yesli Vega | 08/12/2019 | $ 99.00 |
| McCarthy, John Get Information Get Information, VA 00000 |
Campaign Manager | Yesli Vega | 08/16/2019 | $ 2500.00 |
| Ruby Tuesday 12721 Marblestone Dr Woodbridge, VA 22192 |
Food | Yesli Vega | 08/16/2019 | $ 24.10 |
| McDonald's 10216 Dumfries Rd Manassas, VA 20111 |
Food | Yesli Vega | 08/19/2019 | $ 1.10 |
| Nando's Peri Peri 14030 Promenade Commons St Gainesville, VA 20155 |
Food | Yesli Vega | 08/19/2019 | $ 19.32 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food | Yesli Vega | 08/19/2019 | $ 32.88 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
