Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 04/04/2022 | $ 320.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 04/14/2022 | $ 25.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 04/21/2022 | $ 5.00 |
| Emily's List 1800 M St NW Washington, DC 20036-5802 |
Contribution | Michelle Maldonado | 04/25/2022 | $ 50.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 04/25/2022 | $ 24.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 04/25/2022 | $ 0.72 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 04/28/2022 | $ 73.96 |
| Equality Prince William PO Box 6983 Woodbridge, VA 22195-6983 |
Event Tickets | Michelle Maldonado | 05/02/2022 | $ 500.00 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Event Space Rental | Michelle Maldonado | 05/02/2022 | $ 250.00 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Professional Plan-Social Media | Michelle Maldonado | 05/02/2022 | $ 75.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
