Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manassas City Registrar Office 9027 Center St Manassas, VA 20110 |
Filing Fees | Samantha Tungul | 04/03/2024 | $ 360.00 |
| SquareSpace 225 Varick Street Suite 1200 New York, NY 10014 |
Website Hosting and Publishing | Samantha Tungul | 04/03/2024 | $ 33.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Samantha Tungul | 04/08/2024 | $ 3.95 |
| NGP VAN, Inc. 655 15th Street NW Suite 650 Washington, VA 20005 |
NGPVan account | Samantha Tungul | 04/12/2024 | $ 157.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 04/17/2024 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 04/22/2024 | $ 1.98 |
| Canva US, Inc. 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Walking Cards | Samantha Tungul | 04/23/2024 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 04/24/2024 | $ 1.78 |
| Honey and Ivy Gluten Free 9105 Center Street Manassas, VA 20110 |
Food Service | Samantha Tungul | 04/29/2024 | $ 123.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 05/01/2024 | $ 11.87 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
