Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Yard Signs | Yesli Vega | 05/03/2023 | $ 4358.08 |
| Hectors of Nokesville 12846 Fitzwater Dr Nokesvilee, VA 20181 |
Meeting | Yesli Vega | 05/08/2023 | $ 32.12 |
| Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Data | Yesli Vega | 05/08/2023 | $ 25.00 |
| Denny, Palmer 9801 Church St #433 Manassas, VA 20110 |
Campaign Manager | Yesli Vega | 05/10/2023 | $ 1200.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Email services | Yesli Vega | 05/12/2023 | $ 13.00 |
| Casatneda, Eleazar 9108 Church St #344 Manassas, VA 20110 |
Media Production | Yesli Vega | 05/15/2023 | $ 400.00 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Yesli Vega | 05/15/2023 | $ 144.30 |
| Casatneda, Eleazar 9108 Church St #344 Manassas, VA 20110 |
Media Production | Yesli Vega | 05/19/2023 | $ 400.00 |
| Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 05/22/2023 | $ 12.99 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Yesli Vega | 05/22/2023 | $ 501.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
