Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Professional Plan-Social Media | Michelle Maldonado | 11/18/2021 | $ 75.00 |
| LCGarrison PO Box 4305 Leesburg, VA 20177-8414 |
Campaign Accounting/Compliance | Michelle Maldonado | 11/19/2021 | $ 1750.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Campaign Outgoing Wire Transfer Fees | Michelle Maldonado | 11/19/2021 | $ 624.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
