Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Palm Cards | Yesli Vega | 05/22/2023 | $ 1673.16 |
| Tony's Pizza 13629 Dumfries Road Manassas, VA 20112 |
Pizza-Kick off event | Yesli Vega | 05/22/2023 | $ 597.60 |
| Lake Jackson Volunteer Fire Department 11310 Coles Dr Manassas, VA 20112 |
Donation | Yesli Vega | 05/24/2023 | $ 500.00 |
| Sheetz Liberia Ave Manassas, VA 20110 |
Gas | Yesli Vega | 05/26/2023 | $ 61.26 |
| Thai Tyme 10167 Hastings Dr Manassas, VA 20110 |
Meeting | Yesli Vega | 05/26/2023 | $ 56.29 |
| Personalized Paper Unknown/Online Santa Fe, NM 87501 |
Notepads | Yesli Vega | 05/30/2023 | $ 1494.60 |
| Truist 10040 Dumfries Rd Manassas, VA 20110 |
Processing Fee | Yesli Vega | 05/30/2023 | $ 5.00 |
| Sheetz Liberia Ave Manassas, VA 20110 |
Gas | Yesli Vega | 05/31/2023 | $ 54.44 |
| Friends of Ian Lovejoy 8665 Sudley Rd #195 Manassas, VA 20110 |
Donations | Yesli Vega | 06/01/2023 | $ 500.00 |
| Google G Suite Get Information Online, CA 00000 |
Email Services | Yesli Vega | 06/02/2023 | $ 60.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
