Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Marketing | Yesli Vega | 10/27/2023 | $ 1418.15 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Marketing | Yesli Vega | 10/27/2023 | $ 394.53 |
| Tony's Pizza 13629 Dumfries Road Manassas, VA 20112 |
Food | Yesli Vega | 10/27/2023 | $ 40.85 |
| Domino's Pizza 8813 Centreville Rd Manassas, VA 20110 |
Pizza | Yesli Vega | 10/30/2023 | $ 35.64 |
| Dunking Donuts 8985 Centreville Rd Manassas, VA 20110 |
Coffee | Yesli Vega | 10/30/2023 | $ 13.95 |
| Eric Ventura 9108 Church Street Manassas, VA 20111 |
Canvass | Yesli Vega | 10/30/2023 | $ 300.00 |
| Food Lion 13490 Dumfries Rd Manassas, VA 20112 |
water/oj | Yesli Vega | 10/30/2023 | $ 10.37 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Marketing | Yesli Vega | 10/30/2023 | $ 2743.12 |
| Morales, Christopher 14290 Chalfont Dr Haymarket, VA 20169 |
Canvass | Yesli Vega | 10/30/2023 | $ 100.00 |
| Ring Digital 3982 Powell Rd Powell, OH 43065 |
Marketing | Yesli Vega | 10/30/2023 | $ 6939.09 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
