Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Period 05/24/2021-06/06/2021 | Michelle Maldonado | 06/10/2021 | $ 1837.59 |
| LCGarrison Inc. PO Box 4305 Leesburg, VA 20177-8414 |
Campaign Accounting/Compliance | Michelle Maldonado | 06/10/2021 | $ 412.50 |
| Best Buy, Inc. 13093 Gateway Center Dr Gainesville, VA 20155-3092 |
Campaign Cell Phone | Michelle Maldonado | 06/11/2021 | $ 190.79 |
| Get Thru PO Box 2690 Alameda, CA 94501-0690 |
Setup Fee Text/Text Msg Usage | Michelle Maldonado | 06/14/2021 | $ 352.24 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 06/17/2021 | $ 15.00 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Professional Plan-Social Media | Michelle Maldonado | 06/18/2021 | $ 75.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 06/21/2021 | $ 15.00 |
| Buttonsonline.com 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Custom Lapel Stickers | Michelle Maldonado | 06/23/2021 | $ 123.44 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Mailer | Michelle Maldonado | 06/23/2021 | $ 219.90 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Period 06/07/2021-06/20/2021 | Michelle Maldonado | 06/24/2021 | $ 217.36 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
