Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Web Services Get Information Online, N/A 00000 |
Web services | Yesli Vega | 06/05/2023 | $ 5.77 |
| Thai Tyme 10167 Hastings Dr Manassas, VA 20110 |
Meeting | Yesli Vega | 06/05/2023 | $ 41.53 |
| Dollar Tree 8490 Centreville Rd A Manassas Park, VA 20111 |
Supplies | Yesli Vega | 06/06/2023 | $ 15.90 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
literature | Yesli Vega | 06/06/2023 | $ 930.97 |
| Denny, Palmer 9801 Church St #433 Manassas, VA 20110 |
Campaign Manager | Yesli Vega | 06/07/2023 | $ 1200.00 |
| Denny, Palmer 9801 Church St #433 Manassas, VA 20110 |
Reimbursement- Supplies | Yesli Vega | 06/07/2023 | $ 103.67 |
| Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Data | Yesli Vega | 06/07/2023 | $ 25.00 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Yesli Vega | 06/08/2023 | $ 599.54 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
