Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Web Services Get Information Online, N/A 00000 |
Web services | Yesli Vega | 10/17/2023 | $ 11.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Web Services | Yesli Vega | 10/17/2023 | $ 17.00 |
| Marsol Photography 8856 Teakwood Ct. Manassas, VA 20109 |
Photography | Yesli Vega | 10/17/2023 | $ 2000.00 |
| Ring Digital 3982 Powell Rd Powell, OH 43065 |
Marketing | Yesli Vega | 10/17/2023 | $ 2999.00 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Printing/Postage | Yesli Vega | 10/18/2023 | $ 3943.63 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Coffee-Meeting | Yesli Vega | 10/18/2023 | $ 19.66 |
| Sheetz Liberia Ave Manassas, VA 20110 |
Fuel | Yesli Vega | 10/18/2023 | $ 62.28 |
| KAD Design 2790 Riva Rd Ft. Washington, MD 20744 |
Campaign Shirts | Yesli Vega | 10/20/2023 | $ 400.00 |
| Michaels 10828 Sudley Manor Dr Manassas, VA 20109 |
T-Shirts | Yesli Vega | 10/20/2023 | $ 67.35 |
| Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 10/23/2023 | $ 12.99 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
