Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Office supplies | Yesli Vega | 10/07/2019 | $ 56.99 |
Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food | Yesli Vega | 10/07/2019 | $ 45.77 |
Cleverbridge 350 N. Clark Street 700 Chicago, IL 60654 |
Marketing | Yesli Vega | 10/08/2019 | $ 16.48 |
EIG Constant Contact Need Information Need Information, VA 00000 |
Marketing | Yesli Vega | 10/08/2019 | $ 95.00 |
Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Marketing | Yesli Vega | 10/08/2019 | $ 99.99 |
Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailings | Yesli Vega | 10/10/2019 | $ 534.70 |
Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailings | Yesli Vega | 10/10/2019 | $ 1292.66 |
USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Yesli Vega | 10/10/2019 | $ 145.00 |
Yorkshire Restaurant 7537 Centreville Rd Manassas, VA 20111 |
Food | Yesli Vega | 10/10/2019 | $ 25.56 |
Chic Fil A 10677 Sudley Manor Dr Manassas, VA 20109 |
Food | Yesli Vega | 10/12/2019 | $ 36.69 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019