Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1400 E Cary St Richmond, VA 23219-4221 |
Parking for Campaign Event | Michelle Maldonado | 08/02/2021 | $ 25.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP-VAN for August 2021 | Michelle Maldonado | 08/02/2021 | $ 320.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 08/02/2021 | $ 15.00 |
| Deluxe Business Systems 10030 Philipp Pkwy Streetsboro, OH 44241-4708 |
Campaign business checks order | Michelle Maldonado | 08/03/2021 | $ 78.96 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 08/03/2021 | $ 63.00 |
| Blindside Strategies 2402 Wanstead Ct Henrico, VA 23238-3059 |
Campaign Strategy Consultant | Michelle Maldonado | 08/05/2021 | $ 4000.00 |
| LCGarrison PO Box 4305 Leesburg, VA 20177-8414 |
Campaign Accounting/Compliance | Michelle Maldonado | 08/05/2021 | $ 3500.00 |
| Virginia Dept of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes Period: 07/19/2021-08/01/2021 | Michelle Maldonado | 08/05/2021 | $ 800.32 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Mailer | Michelle Maldonado | 08/05/2021 | $ 100.22 |
| Davey, Francisco 496 Locust Ln Moab, UT 84532-2714 |
Payroll Period: 07/19/2021-08/01/2021 | Michelle Maldonado | 08/06/2021 | $ 2307.69 |
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Report period: 07/01/2021 - 08/31/2021
