Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 01/28/2022 | $ 73.99 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 02/02/2022 | $ 39.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 02/02/2022 | $ 320.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Michelle Maldonado | 02/08/2022 | $ 5000.00 |
| Meriwether-Godsey Inc. 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering for Event | Michelle Maldonado | 02/10/2022 | $ 1107.12 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 02/14/2022 | $ 25.00 |
| Asana.com 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Campaign Project Management App | Michelle Maldonado | 02/18/2022 | $ 67.45 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Professional Plan-Social Media | Michelle Maldonado | 02/18/2022 | $ 75.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 02/18/2022 | $ 5.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 02/24/2022 | $ 24.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
