Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Jarochita Restaurant 9612 Grant Ave Manassas, VA 20110-5608 |
Meal for Interns | Michelle Maldonado | 08/08/2022 | $ 70.23 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 08/15/2022 | $ 25.00 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Professional Plan-Social Media | Michelle Maldonado | 08/18/2022 | $ 75.00 |
| Dunkin' 12713 Braemar Village Plz # PZ Bristow, VA 20136-5501 |
Food for Event | Michelle Maldonado | 08/22/2022 | $ 120.95 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 08/22/2022 | $ 5.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 08/24/2022 | $ 0.72 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 08/24/2022 | $ 24.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 08/30/2022 | $ 75.75 |
| Manassas Manassas Park Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Contribution | Michelle Maldonado | 08/31/2022 | $ 50.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 09/02/2022 | $ 39.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
