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 | 10/23/2023 | $ 582.00 |
| Costco 10701 Sudley Manor Dr Manassas, VA 20109 |
Sweaters-Campaign | Yesli Vega | 10/23/2023 | $ 90.93 |
| Dollar Tree 8490 Centreville Rd A Manassas Park, VA 20111 |
Supplies | Yesli Vega | 10/23/2023 | $ 7.52 |
| Michaels 10828 Sudley Manor Dr Manassas, VA 20109 |
T-Shirts | Yesli Vega | 10/23/2023 | $ 60.26 |
| Michaels 10828 Sudley Manor Dr Manassas, VA 20109 |
Supplies | Yesli Vega | 10/23/2023 | $ 18.10 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Postcards | Yesli Vega | 10/23/2023 | $ 228.71 |
| Truist 10040 Dumfries Rd Manassas, VA 20110 |
Truist Fees | Yesli Vega | 10/23/2023 | $ 151.00 |
| Sheetz Liberia Ave Manassas, VA 20110 |
Fuel | Yesli Vega | 10/24/2023 | $ 59.76 |
| Truist 10040 Dumfries Rd Manassas, VA 20110 |
Checks | Yesli Vega | 10/24/2023 | $ 40.95 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Stamps | Yesli Vega | 10/24/2023 | $ 102.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
