Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Payroll Period: 07/19/2021-08/01/2021 | Michelle Maldonado | 08/06/2021 | $ 1846.15 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Payroll Period: 07/19/2021-08/01/2021 | Michelle Maldonado | 08/06/2021 | $ 1384.62 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 08/09/2021 | $ 15.00 |
| Stanley, Julie 116 Little Creek Rd Warsaw, VA 22572-3554 |
Yard Sign Printing (1000) CT | Michelle Maldonado | 08/10/2021 | $ 382.00 |
| United States Postal Service-Bristow 11151 Valley View Dr Bristow, VA 20136-1529 |
Campaign Postal Mailbox Renewal | Michelle Maldonado | 08/10/2021 | $ 50.00 |
| Virginia Dept of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Report | Michelle Maldonado | 08/10/2021 | $ 10.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website/Internet Tools | Michelle Maldonado | 08/13/2021 | $ 11.98 |
| Manassas Ballet 9004 Mathis Ave Manassas, VA 20110-5218 |
Campaign Event | Michelle Maldonado | 08/16/2021 | $ 400.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 08/16/2021 | $ 12.50 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Incoming Wire Fee | Michelle Maldonado | 08/16/2021 | $ 15.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
