Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 1701 Church St Norfolk, VA 23504 |
EZ Pass | Yesli Vega | 06/14/2024 | $ 35.00 |
| Canva Get Information Online, N/A 00000 |
Marketing | Yesli Vega | 06/21/2024 | $ 12.99 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Yesli Vega | 06/24/2024 | $ 582.00 |
| Sheetz Liberia Ave Manassas, VA 20110 |
Fuel | Yesli Vega | 06/27/2024 | $ 69.83 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Fundraising Fee | Yesli Vega | 06/30/2024 | $ 66.90 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 06/30/2024
