Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aste, Sebastian 12332 Towncenter Plz # 271 Sterling, VA 20164-7045 |
Event Sound | Michelle Maldonado | 09/25/2022 | $ 820.00 |
| National CASA/GAL Association for Children 1625 Massachusetts Ave NW Ste 520 Washington, DC 20036-2245 |
Charitable Contribution | Michelle Maldonado | 09/26/2022 | $ 51.50 |
| Sammy's Rental Inc. 8600 Phoenix Dr Manassas, VA 20110-5242 |
Event Equipment Rental | Michelle Maldonado | 09/26/2022 | $ 551.88 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 09/26/2022 | $ 0.72 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 09/26/2022 | $ 24.00 |
| Treasurer of the City of Manassas 9800 Godwin Dr Manassas, VA 20110-4105 |
Taxes | Michelle Maldonado | 09/26/2022 | $ 50.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 09/28/2022 | $ 75.67 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 10/03/2022 | $ 320.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 10/04/2022 | $ 39.00 |
| Network for Good 1140 Connecticut Ave NW Ste 700 Washington, DC 20036-4011 |
Charitable Contribution | Michelle Maldonado | 10/06/2022 | $ 103.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
