Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountainview, CA 94043 |
Software subscription | Yesli Vega | 09/02/2025 | $ 52.80 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Fuel | Yesli Vega | 09/02/2025 | $ 57.55 |
| Anedot 3723 Greenville Ave Suite 41002 Dallas, TX 75206-5311 |
Fundraising fee | Yesli Vega | 09/04/2025 | $ 1.30 |
| Google 1600 Amphitheatre Pkwy Mountainview, CA 94043 |
SVCS | Yesli Vega | 09/04/2025 | $ 12.80 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Parking | Yesli Vega | 09/08/2025 | $ 8.00 |
| Ipostal 400 Rella Blvd Unit 205 Montebello, NY 10901 |
Mailbox | Yesli Vega | 09/08/2025 | $ 14.99 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Fuel | Yesli Vega | 09/08/2025 | $ 52.16 |
| Truist 214 North Tryon Street Charlotte, NC 28202 |
Bank Fee | Yesli Vega | 09/22/2025 | $ 5.00 |
| Anedot 3723 Greenville Ave Suite 41002 Dallas, TX 75206-5311 |
Fundraising fee | Yesli Vega | 09/26/2025 | $ 0.73 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Email services | Yesli Vega | 09/26/2025 | $ 1049.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
