Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Media Buy | Michelle Maldonado | 10/01/2021 | $ 13300.00 |
| Costco 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Campaign Supplies | Michelle Maldonado | 10/01/2021 | $ 178.26 |
| Davey, Francisco 496 Locust Ln Moab, UT 84532-2714 |
Payroll Period: 09/13/2021-09/26/2021 | Michelle Maldonado | 10/01/2021 | $ 2307.69 |
| Dollar Tree 9692 Liberia Ave Manassas, VA 20110-1700 |
Campaign Supplies | Michelle Maldonado | 10/01/2021 | $ 27.56 |
| Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Payroll Period: 09/13/2021-09/26/2021 | Michelle Maldonado | 10/01/2021 | $ 1846.15 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 10/01/2021 | $ 69.00 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Payroll Period: 09/13/2021-09/26/2021 | Michelle Maldonado | 10/01/2021 | $ 1384.62 |
| MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Media for Campaign | Michelle Maldonado | 10/05/2021 | $ 16500.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP-VAN for September 2021 | Michelle Maldonado | 10/05/2021 | $ 320.00 |
| Social Soiree 8270 Shoppers Sq Manassas, VA 20111-2173 |
Event Space | Michelle Maldonado | 10/05/2021 | $ 300.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
