Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quintern, Chelsea 389 Stone Creek Point 107 Charlottesville, VA 22902 |
Book Keeping | Yesli Vega | 12/16/2025 | $ 2000.00 |
| YE Consulting 9108 Church Street Manassas, VA 20110 |
Consulting Services | Yesli Vega | 12/18/2025 | $ 2500.00 |
| USPS 9108 Church Street Manassas, VA 20110 |
Postage | Yesli Vega | 12/22/2025 | $ 78.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Email Services | Yesli Vega | 12/26/2025 | $ 1049.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/08/2025 - 12/31/2025
