Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
STU Shindigz Decor Need Info Need Info, VA 00000 |
Marketing | Yesli Vega | 10/14/2019 | $ 33.98 |
McCarthy, John Get Information Get Information, VA 00000 |
Campaign Manager | Yesli Vega | 10/15/2019 | $ 2500.00 |
Pizza Hut 10060 Dumfries Rd Manassas, VA 20110 |
Food | Yesli Vega | 10/15/2019 | $ 36.77 |
Ring LLC Need Information Online, N/A 00000 |
Marketing Calls | Yesli Vega | 10/15/2019 | $ 2751.95 |
USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Yesli Vega | 10/15/2019 | $ 35.00 |
4Imprint 101 Commerce Street Oshkosh, WI 54901 |
Shirts | Yesli Vega | 10/16/2019 | $ 685.04 |
USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Yesli Vega | 10/16/2019 | $ 984.10 |
Amazon Web Services Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 10/17/2019 | $ 23.00 |
IHOP 7784 Gunston Plaza Lorton, VA 22079 |
Food | Yesli Vega | 10/17/2019 | $ 16.23 |
Chic Fil A 10677 Sudley Manor Dr Manassas, VA 20109 |
Food | Yesli Vega | 10/19/2019 | $ 15.09 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019