Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siam Classic 9403 East St Manassas, VA 20110-5414 |
Meal for Interns | Michelle Maldonado | 07/20/2022 | $ 151.46 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 07/21/2022 | $ 5.00 |
| 10th District Democratic Committee Federal Account 20684 Pilate Sq Ashburn, VA 20147-3567 |
Contribution | Michelle Maldonado | 07/25/2022 | $ 250.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 07/25/2022 | $ 0.72 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 07/25/2022 | $ 24.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 07/28/2022 | $ 75.75 |
| Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3665 |
Postage for Constituent Mailings | Michelle Maldonado | 07/29/2022 | $ 683.83 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 08/02/2022 | $ 39.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 08/04/2022 | $ 320.00 |
| National Organization of Black Elected Legislative Women 20 F St NW Washington, DC 20001-6700 |
Event Sponsorship | Michelle Maldonado | 08/05/2022 | $ 150.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
