Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food | Yesli Vega | 09/08/2023 | $ 36.73 |
| EZ Pass 1701 Church St Norfolk, VA 23504 |
Toll | Yesli Vega | 09/11/2023 | $ 35.00 |
| Wawa Get Info Waldorf, MD 00000 |
Gas | Yesli Vega | 09/11/2023 | $ 65.51 |
| Google G Suite Get Information Online, CA 00000 |
Domains | Yesli Vega | 09/13/2023 | $ 18.00 |
| Denny, Palmer 9801 Church St #433 Manassas, VA 20110 |
CM | Yesli Vega | 09/18/2023 | $ 2000.00 |
| Denny, Palmer 9801 Church St #433 Manassas, VA 20110 |
CM | Yesli Vega | 09/18/2023 | $ 150.00 |
| Wawa Get Info Waldorf, MD 00000 |
Gas | Yesli Vega | 09/18/2023 | $ 65.46 |
| Wawa Get Info Waldorf, MD 00000 |
Gas | Yesli Vega | 09/20/2023 | $ 65.40 |
| Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 09/21/2023 | $ 12.99 |
| Truist 10040 Dumfries Rd Manassas, VA 20110 |
Bank Fees | Yesli Vega | 09/21/2023 | $ 23.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
