Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 1701 Church St Norfolk, VA 23504 |
EZ Pass | Yesli Vega | 04/29/2024 | $ 35.00 |
| Dunking Donuts 8985 Centreville Rd Manassas, VA 20110 |
Donuts | Yesli Vega | 04/30/2024 | $ 33.15 |
| Google G Suite Get Information Online, CA 00000 |
Emails | Yesli Vega | 05/02/2024 | $ 72.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Web Services | Yesli Vega | 05/03/2024 | $ 35.24 |
| Google G Suite Get Information Online, CA 00000 |
Domains | Yesli Vega | 05/06/2024 | $ 30.00 |
| Voter Gravity P.O. Box 1132 Purcellville, VA 20134 |
Voter Data | Yesli Vega | 05/07/2024 | $ 25.00 |
| Lowe's 7500 Broken Branch Ln Manassas, VA 20109 |
Supplies | Yesli Vega | 05/08/2024 | $ 68.00 |
| Amazon Web Services Get Information Online, N/A 00000 |
Web Services | Yesli Vega | 05/13/2024 | $ 14.00 |
| EZ Pass 1701 Church St Norfolk, VA 23504 |
EZ Pass | Yesli Vega | 05/17/2024 | $ 35.00 |
| Starbucks 9900 Sowder Village Square Manassas, VA 20109 |
Coffee- Meeting | Yesli Vega | 05/20/2024 | $ 12.95 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
