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 |
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Report period: 10/01/2023 - 10/26/2023
