Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 9879 Liberia Ave Manassas, VA 20110 |
Fuel | Yesli Vega | 10/10/2025 | $ 57.54 |
| Starbucks 10060 Market Street Manassas, VA 20110 |
Coffee Meeting | Yesli Vega | 10/10/2025 | $ 14.54 |
| Vega Lucid Solutions PO Box 344 Manassas, VA 20111 |
Website Design | Yesli Vega | 10/10/2025 | $ 5350.00 |
| Quintern, Chelsea 389 Stone Creek Point 107 Charlottesville, VA 22902 |
Bookkeeping | Yesli Vega | 10/14/2025 | $ 1500.00 |
| Waffle House 17137 Dumfries Rd Dumfries, VA 22025 |
Meeting | Yesli Vega | 10/14/2025 | $ 37.50 |
| Truist 214 North Tryon Street Charlotte, NC 28202 |
Bank Service Fee | Yesli Vega | 10/21/2025 | $ 7.00 |
| AKA Sushi 10474 Bristow Rd Bristow, VA 20136 |
Meeting | Yesli Vega | 10/23/2025 | $ 56.49 |
| Prince William County Republican Committee PO Box 1955 Manassas, VA 20108 |
Donation | Yesli Vega | 10/24/2025 | $ 10500.00 |
| YE Consulting 9108 Church Street Manassas, VA 20110 |
Consulting Services | Yesli Vega | 10/24/2025 | $ 2500.00 |
| Citgo 10621 Dumfries Road Manassas, VA 20112 |
Fuel | Yesli Vega | 10/27/2025 | $ 55.19 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
