Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Mailers | Michelle Maldonado | 04/02/2021 | $ 394.69 |
| Mamaratzy Photography 12853 Correen Hills Dr Ste 2050 Bristow, VA 20136-2680 |
Deposit for Campaign Photoshoot | Michelle Maldonado | 04/07/2021 | $ 1175.00 |
| Mamaratzy Photography 12853 Correen Hills Dr Ste 2050 Bristow, VA 20136-2680 |
Final Payment for Campaign Photoshoot | Michelle Maldonado | 04/12/2021 | $ 1175.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution to DPVA | Michelle Maldonado | 04/13/2021 | $ 814.09 |
| United States Postal Service-Bristow 11151 Valley View Dr Bristow, VA 20136-1529 |
Thank you letters Postage | Michelle Maldonado | 04/19/2021 | $ 66.00 |
| United States Postal Service-Bristow 11151 Valley View Dr Bristow, VA 20136-1529 |
Thank you letters Postage | Michelle Maldonado | 04/26/2021 | $ 33.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Period 4/12/2021-4/25/2021 | Michelle Maldonado | 04/28/2021 | $ 3697.62 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Mailers | Michelle Maldonado | 04/28/2021 | $ 652.85 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP-VAN | Michelle Maldonado | 04/30/2021 | $ 320.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 05/03/2021 | $ 45.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
