Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Yesli Vega | 09/22/2023 | $ 582.00 |
| Friends of Ian Lovejoy 8665 Sudley Rd #195 Manassas, VA 20110 |
Literature | Yesli Vega | 09/25/2023 | $ 397.50 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailers | Yesli Vega | 09/27/2023 | $ 1019.20 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Mailer | Yesli Vega | 09/27/2023 | $ 1420.99 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Fees | Yesli Vega | 09/28/2023 | $ 787.72 |
| Statesmen Strategy Group Ltd 1555 Coomber Ct Herndon, VA 20170 |
Mailers | Yesli Vega | 09/28/2023 | $ 2753.40 |
| Exxonmobile 5959 Las Colinas BLVD irving, TX 75039 |
Gas | Yesli Vega | 09/29/2023 | $ 70.70 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
