Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Run! 651 N Broad St 201 Middletown, DE 19709 |
Website Builder Designed Run | Sonia Vasquez Luna | 07/01/2025 | $ 1050.00 |
| Larexpo 9208 Ribbon Falls Loop Bristow, VA 20136 |
Donation | Sonia Vasquez Luna | 07/18/2025 | $ 1000.00 |
| Vasquez Luna, Sonia Ruth 10186 Ponderosa Pine Court Manassas, VA 20110 |
Fundraiser Expenditures food, drinks, DJ & supplies | Sonia Vasquez Luna | 07/21/2025 | $ 2934.65 |
| My Creative Shop Inc 415 38th St S Ste D Fargo, ND 58103-1190 |
My Creative Shop Design Software | Sonia Vasquez Luna | 07/23/2025 | $ 179.00 |
| Run! 651 N Broad St 201 Middletown, DE 19709 |
Monthly Website Fee | Sonia Vasquez Luna | 07/31/2025 | $ 50.00 |
| Actblue Technical Services PO Boc 962017 Boston, MA 02196-2017 |
ActBlue Fee | Sonia Vasquez Luna | 08/03/2025 | $ 9.88 |
| Run! 651 N Broad St 201 Middletown, DE 19709 |
Website Monthly Fee | Sonia Vasquez Luna | 09/02/2025 | $ 50.00 |
| Osbourn High School 1977 Eagle Way Manassas, VA 20110 |
Donation CTE CNA Scrubs | Sonia Vasquez Luna | 09/23/2025 | $ 2500.00 |
| Manassas City Police Association 9608 Grant Avenue Manassas, VA 20110 |
Donation | Sonia Vasquez Luna | 09/24/2025 | $ 400.00 |
| Yeung, Pamela 62 Brittany Lane Stafford, VA 22554 |
Donation | Sonia Vasquez Luna | 09/30/2025 | $ 250.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
