Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxonmobile 5959 Las Colinas BLVD irving, TX 75039 |
transportation-Gas | Yesli Vega | 06/12/2023 | $ 43.23 |
Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 06/21/2023 | $ 12.99 |
Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
email services | Yesli Vega | 06/22/2023 | $ 501.00 |
Spiker for School Board 6551 Quail Hollow Drive Manassas, VA 20111 |
Campaign Donation | Yesli Vega | 06/29/2023 | $ 500.00 |
Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Fundraising | Yesli Vega | 06/30/2023 | $ 101.28 |
5 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023