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 | 07/19/2021 | $ 15.00 |
| Zandra Taqueria 9114 Center St Manassas, VA 20110-5534 |
Campaign Happy Hour Fundraising Event | Michelle Maldonado | 07/19/2021 | $ 350.00 |
| Zandra Taqueria 9114 Center St Manassas, VA 20110-5534 |
Campaign Fundraising Event Deposit | Michelle Maldonado | 07/19/2021 | $ 500.00 |
| Get Thru PO Box 2690 Alameda, CA 94501-0690 |
Setup Fee Text/Text Msg Usage | Michelle Maldonado | 07/20/2021 | $ 814.56 |
| Virginia Dept of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes Period: 07/05/2021-07/18/2021 | Michelle Maldonado | 07/22/2021 | $ 180.87 |
| Davey, Francisco 496 Locust Ln Moab, UT 84532-2714 |
Payroll Period: 07/05/2021-07/18/2021 | Michelle Maldonado | 07/23/2021 | $ 230.77 |
| Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Payroll Period: 07/05/2021-07/18/2021 | Michelle Maldonado | 07/23/2021 | $ 738.46 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Payroll Period: 07/05/2021-07/18/2021 | Michelle Maldonado | 07/23/2021 | $ 276.92 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 07/26/2021 | $ 15.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 07/28/2021 | $ 84.34 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
