Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 07/01/2021 | $ 15.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 07/02/2021 | $ 57.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP-VAN for May 2021 | Michelle Maldonado | 07/02/2021 | $ 320.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP-VAN for June 2021 | Michelle Maldonado | 07/06/2021 | $ 320.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP-VAN for July 2021 | Michelle Maldonado | 07/06/2021 | $ 320.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 07/06/2021 | $ 15.00 |
| Virginia Dept of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes Period: 06/21/2021-07/04/2021 | Michelle Maldonado | 07/07/2021 | $ 240.74 |
| Sweatman, Lawrence 710 12th St S Apt 1732 Arlington, VA 22202-4465 |
Payroll Period: 06/21/2021-07/04/201 | Michelle Maldonado | 07/09/2021 | $ 3146.98 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 07/12/2021 | $ 15.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 07/12/2021 | $ 124.94 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
