Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 8490 Centreville Rd A Manassas Park, VA 20111 |
Material | Yesli Vega | 10/01/2019 | $ 26.50 |
| Giant Food Inc 10100 Wellington Rd Manassas, VA 20110 |
Food, water | Yesli Vega | 10/01/2019 | $ 50.19 |
| City Tavern Grille 9404 Main St Manassas, VA 20110 |
Food | Yesli Vega | 10/02/2019 | $ 641.36 |
| Google G Suite Get Information Online, CA 00000 |
Marketing | Yesli Vega | 10/02/2019 | $ 60.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 10/03/2019 | $ 48.26 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailings, shirts | Yesli Vega | 10/03/2019 | $ 3308.79 |
| Barometer Need Information Manassas, VA 20109 |
Consulting | Yesli Vega | 10/04/2019 | $ 1550.00 |
| Lowe's 7500 Broken Branch Ln Manassas, VA 20109 |
Materials | Yesli Vega | 10/05/2019 | $ 94.38 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailings | Yesli Vega | 10/07/2019 | $ 182.59 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailings | Yesli Vega | 10/07/2019 | $ 1471.11 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
