Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services PO Boc 962017 Boston, MA 02196-2017 |
Fee | Sonia Vasquez Luna | 06/22/2025 | $ 5.93 |
| Run! 651 N Broad St 201 Middletown, DE 19709 |
Website Builder Designed | Sonia Vasquez Luna | 06/25/2025 | $ 50.00 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Water, Sodas, beer, Chips & Plates | Sonia Vasquez Luna | 06/26/2025 | $ 216.79 |
| ABC 9130 Mathis Ave Manassas, VA 20110 |
Tequila for fundraiser | Sonia Vasquez Luna | 06/27/2025 | $ 493.38 |
| Dollar Tree 8697 Sudley Rd Manassas, VA 20110 |
Decorations, flags, table cloths and cups | Sonia Vasquez Luna | 06/27/2025 | $ 66.25 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Name Tags, pens | Sonia Vasquez Luna | 06/27/2025 | $ 32.30 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Cookies, Salsa & Watermelon | Sonia Vasquez Luna | 06/28/2025 | $ 55.49 |
| Actblue Technical Services PO Boc 962017 Boston, MA 02196-2017 |
ActBlue Fee | Sonia Vasquez Luna | 06/29/2025 | $ 62.06 |
| Giant 10100 Dumfries Road Manassas, VA 20110 |
Ice | Sonia Vasquez Luna | 06/29/2025 | $ 20.44 |
| Gonzalez, Jose 14414 Lamar Rd Woodbridge, VA 22191 |
DJ for Fundraiser | Sonia Vasquez Luna | 06/29/2025 | $ 300.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
