Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rideout Research Group, Inc. 802 W South St Raleigh, NC 27603-2158 |
Policy/Legislative Research | Michelle Maldonado | 06/28/2021 | $ 4500.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 06/28/2021 | $ 15.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Bonus Payroll | Michelle Maldonado | 06/29/2021 | $ 1614.75 |
| LCGarrison PO Box 4305 Leesburg, VA 20177-8414 |
Campaign Accounting/Compliance | Michelle Maldonado | 06/29/2021 | $ 412.50 |
| Mellinger Group 1200 Light St Baltimore, MD 21230-4370 |
Fundraising | Michelle Maldonado | 06/29/2021 | $ 3000.00 |
| United States Postal Service-Bristow 11151 Valley View Dr Bristow, VA 20136-1529 |
Thank you letters Postage | Michelle Maldonado | 06/29/2021 | $ 44.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 06/30/2021 | $ 258.32 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
