Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 09/02/2022 | $ 320.00 |
| Elizabeth Guzman for VA PO Box 717 Bristow, VA 20136-0717 |
Contribution | Michelle Maldonado | 09/09/2022 | $ 300.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 09/14/2022 | $ 25.00 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Professional Plan-Social Media | Michelle Maldonado | 09/19/2022 | $ 75.00 |
| Intact Insurance Specialty Solutions 1051 Texas St Salem, VA 24153-5402 |
Event Insurance | Michelle Maldonado | 09/20/2022 | $ 250.00 |
| Conference Direct PO Box 69777 West Hollywood, CA 90069-0777 |
Software | Michelle Maldonado | 09/21/2022 | $ 350.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 09/21/2022 | $ 5.00 |
| G.I. Johns 9204 Venture Ct Manassas Park, VA 20111-4804 |
Portable Toilet Rental for Event | Michelle Maldonado | 09/22/2022 | $ 675.00 |
| Manassas Police Department 9518 Fairview Ave Manassas, VA 20110-5829 |
Event Security | Michelle Maldonado | 09/23/2022 | $ 1200.00 |
| Sammy's Rental Inc. 8600 Phoenix Dr Manassas, VA 20110-5242 |
Event Equipment Rental | Michelle Maldonado | 09/23/2022 | $ 97.38 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
