Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Erica Tredinnick for School Board N/A Brentsville, VA 20136 |
Donation | Yesli Vega | 10/25/2023 | $ 500.00 |
Families for a Safer Prince William 16704 Ostenbury Ct Dumfries, VA 22025 |
Donation | Yesli Vega | 10/25/2023 | $ 10000.00 |
Glenn Hill for Sheriff Unknown Manassas, VA 20110 |
Donation | Yesli Vega | 10/25/2023 | $ 4000.00 |
Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Coffee-Meeting | Yesli Vega | 10/25/2023 | $ 14.60 |
Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Lunch-Volunteers | Yesli Vega | 10/25/2023 | $ 24.85 |
Victory Store 5200 SW 30th St Davenport, IA 52802 |
Signs | Yesli Vega | 10/25/2023 | $ 411.06 |
Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Fee | Yesli Vega | 10/26/2023 | $ 236.00 |
Friends of Matt Lowery PO Box 343 Woodbridge, VA 22193 |
Donation | Yesli Vega | 10/26/2023 | $ 3000.00 |
Minuteman Press 9774 Center Street Manassas, VA 20110 |
Printing/Postage | Yesli Vega | 10/26/2023 | $ 4414.30 |
49 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 10/01/2023 - 10/26/2023