Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Grip Cards | Michelle Maldonado | 10/28/2021 | $ 1035.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 10/28/2021 | $ 74.08 |
| Blindside Strategies 2402 Wanstead Ct Henrico, VA 23238-3059 |
Campaign Strategy Consultant | Michelle Maldonado | 10/29/2021 | $ 4000.00 |
| Davey, Francisco 496 Locust Ln Moab, UT 84532-2714 |
Payroll Period: Oct 11, 2021 - Oct 24, 2021 | Michelle Maldonado | 10/29/2021 | $ 2307.69 |
| Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Payroll Period: Oct 11, 2021 - Oct 24, 2021 | Michelle Maldonado | 10/29/2021 | $ 1846.15 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Payroll Period: Oct 11, 2021 - Oct 24, 2021 | Michelle Maldonado | 10/29/2021 | $ 1384.62 |
| Virginia Dept of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Michelle Maldonado | 10/29/2021 | $ 423.68 |
| Costco 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Campaign Supplies | Michelle Maldonado | 11/01/2021 | $ 148.04 |
| The Bone BBQ 9420 Battle St Manassas, VA 20110-5432 |
Election Night Catering | Michelle Maldonaldo | 11/01/2021 | $ 898.15 |
| Wal-Mart 9401 Liberia Ave Manassas, VA 20110-1718 |
Campaign Supplies | Michelle Maldonado | 11/01/2021 | $ 66.10 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
