Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Effingham Manor Winery 14325 Trotters Ridge Pl Nokesville, VA 20181-2958 |
Campaign Summer Breeze Mixer-Cisco Davey | Michelle Maldonado | 08/25/2021 | $ 50.00 |
| Effingham Manor Winery 14325 Trotters Ridge Pl Nokesville, VA 20181-2958 |
Campaign Summer Breeze Mixer-Eli Green | Michelle Maldonado | 08/25/2021 | $ 50.00 |
| Effingham Manor Winery 14325 Trotters Ridge Pl Nokesville, VA 20181-2958 |
Campaign Summer Breeze Mixer-Aeshah Sheikh | Michelle Maldonado | 08/25/2021 | $ 50.00 |
| United States Postal Service-Bristow 11151 Valley View Dr Bristow, VA 20136-1529 |
Thank you Letters | Michelle Maldonado | 08/26/2021 | $ 220.00 |
| Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Campaign Fundraising Event Supplies | Michelle Maldonado | 08/30/2021 | $ 50.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 08/30/2021 | $ 15.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 08/30/2021 | $ 15.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 08/30/2021 | $ 74.21 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Campaign Business Cards | Michelle Maldonado | 08/30/2021 | $ 82.19 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 08/31/2021
