Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 9401 Liberia Rd Manassas, VA 20110 |
Supplies | Yesli Vega | 11/08/2023 | $ 64.07 |
| Campaign SideKick Need Info Fort Worth, TX 76006 |
Data | Yesli Vega | 11/09/2023 | $ 76.29 |
| Columbus Grill 8349 Centreville Road Manassas, VA 20111 |
ED Watch Party | Yesli Vega | 11/09/2023 | $ 882.00 |
| Denny, Palmer 9801 Church St #433 Manassas, VA 20110 |
CM | Yesli Vega | 11/09/2023 | $ 3100.00 |
| EZ Pass 1701 Church St Norfolk, VA 23504 |
EZ pass | Yesli Vega | 11/09/2023 | $ 35.00 |
| Ring Digital 3982 Powell Rd Powell, OH 43065 |
Marketing | Yesli Vega | 11/09/2023 | $ 756.60 |
| Ring Digital 3982 Powell Rd Powell, OH 43065 |
Marketing | Yesli Vega | 11/09/2023 | $ 7930.31 |
| Ring Digital 3982 Powell Rd Powell, OH 43065 |
Marketing | Yesli Vega | 11/09/2023 | $ 2031.02 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110 |
Food/Meeting | Yesli Vega | 11/10/2023 | $ 27.56 |
| Ring Digital 3982 Powell Rd Powell, OH 43065 |
Marketing | Yesli Vega | 11/10/2023 | $ 8099.66 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
