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 | 05/02/2022 | $ 320.00 |
Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 05/03/2022 | $ 39.00 |
Ace Parking 438 10TH St SW Washington, DC 20024 |
Parking | Michelle Maldonado | 05/04/2022 | $ 35.00 |
Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Contribution | Michelle Maldonado | 05/13/2022 | $ 200.00 |
Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 05/16/2022 | $ 25.00 |
Hootsuite 12 E 49th St New York, NY 10017-1028 |
Professional Plan-Social Media | Michelle Maldonado | 05/18/2022 | $ 75.00 |
Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 05/23/2022 | $ 5.00 |
Garvey, Alexander L 12155 Loft Ct Bristow, VA 20136-1230 |
Graphic Design | Michelle Maldonaldo | 05/24/2022 | $ 160.00 |
Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 05/24/2022 | $ 24.00 |
Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 05/24/2022 | $ 0.72 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2022 - 06/30/2022