Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking Management Company LLC 3713 Charlotte Avenue Nashville, TN 37209 |
Parking Fee | Yesli Vega | 05/01/2026 | $ 12.25 |
| Quintern, Chelsea 70 Legume Drive Martinsburg, WV 25403 |
Bookkeeping | Yesli Vega | 05/01/2026 | $ 1500.00 |
| Starbucks 2401 Utah Avenue South Suite 800 Seattle, WA 98134 |
Meeting | Yesli Vega | 05/01/2026 | $ 9.05 |
| Vega, Yesli 9801 Flint Rock Road Manassas, VA 20111 |
Supplies reimbursement | Yesli Vega | 05/04/2026 | $ 100.00 |
| YE Consulting 9108 Church Street Manassas, VA 20110 |
Consulting | Yesli Vega | 05/04/2026 | $ 2500.00 |
| Paris Baguette 9565 Liberia Avenue Manassas, VA 20110 |
Meeting | Yesli Vega | 05/05/2026 | $ 12.73 |
| Ipostal 400 Rella Blvd. Suite 206 Montebello, NY 10901 |
Mailbox | Yesli Vega | 05/07/2026 | $ 14.99 |
| Ventura, Reina 2790 Cedar Drive Riva, MD 21140 |
reimbursement for supplies | Yesli Vega | 05/11/2026 | $ 100.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2026 - 05/25/2026
