Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erica Tredinnick for School Board N/A Brentsville, VA 20136 |
Donations | Yesli Vega | 10/02/2023 | $ 2500.00 |
| EZ Pass 1701 Church St Norfolk, VA 23504 |
Ez Pass | Yesli Vega | 10/02/2023 | $ 35.00 |
| Google G Suite Get Information Online, CA 00000 |
Email services | Yesli Vega | 10/02/2023 | $ 60.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Website | Yesli Vega | 10/03/2023 | $ 5.77 |
| Statesmen Strategy Group Ltd 1555 Coomber Ct Herndon, VA 20170 |
Mail Services | Yesli Vega | 10/03/2023 | $ 119.68 |
| Statesmen Strategy Group Ltd 1555 Coomber Ct Herndon, VA 20170 |
Mailers | Yesli Vega | 10/03/2023 | $ 7434.71 |
| Google G Suite Get Information Online, CA 00000 |
Domain | Yesli Vega | 10/04/2023 | $ 12.00 |
| McDonald's 10216 Dumfries Rd Manassas, VA 20111 |
food (volunteers) | Yesli Vega | 10/04/2023 | $ 16.30 |
| Google G Suite Get Information Online, CA 00000 |
Domains | Yesli Vega | 10/05/2023 | $ 30.00 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Printing/mail | Yesli Vega | 10/06/2023 | $ 6976.26 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
