Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Campaign Supplies | Michelle Maldonado | 09/29/2021 | $ 123.55 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail Campaign | Michelle Maldonado | 09/29/2021 | $ 16400.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 09/29/2021 | $ 74.15 |
| Wal-Mart 9401 Liberia Ave Manassas, VA 20110-1718 |
Campaign Supplies | Michelle Maldonado | 09/29/2021 | $ 14.21 |
| Blindside Strategies 2402 Wanstead Ct Henrico, VA 23238-3059 |
Campaign Strategy Consultant | Michelle Maldonado | 09/30/2021 | $ 4000.00 |
| MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Media for Campaign | Michelle Maldonado | 09/30/2021 | $ 6292.35 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2021 - 09/30/2021
