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 | 09/01/2021 | $ 15.00 |
| Blindside Strategies 2402 Wanstead Ct Henrico, VA 23238-3059 |
Campaign Strategy Consultant | Michelle Maldonado | 09/02/2021 | $ 4000.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 09/02/2021 | $ 69.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michelle Maldonado | 09/02/2021 | $ 799.40 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP-VAN for September 2021 | Michelle Maldonado | 09/02/2021 | $ 320.00 |
| Davey, Francisco 496 Locust Ln Moab, UT 84532-2714 |
Payroll Period: 08/16/2021-08/29/2021 | Michelle Maldonado | 09/03/2021 | $ 2307.69 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail Campaign | Michelle Maldonado | 09/03/2021 | $ 20600.00 |
| Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Payroll Period: 08/16/2021-08/29/2021 | Michelle Maldonado | 09/03/2021 | $ 1846.15 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Payroll Period: 08/16/2021-08/29/2021 | Michelle Maldonado | 09/03/2021 | $ 1384.62 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Outgoing Wire Fee | Michelle Maldonado | 09/03/2021 | $ 65.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
