Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Event Supply Reimbursement | Michelle Maldonado | 02/02/2023 | $ 136.64 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 02/06/2023 | $ 39.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 02/14/2023 | $ 25.00 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Social Media Software | Michelle Maldonado | 02/21/2023 | $ 75.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 02/21/2023 | $ 5.00 |
| Fan Frame and Fine Art, Inc. 214 N Robinson St Richmond, VA 23220-4019 |
Framing Services | Michelle Maldonado | 02/22/2023 | $ 332.40 |
| Jo-Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Meals | Michelle Maldonado | 02/22/2023 | $ 59.46 |
| Shipt 420 20th St N Ste 100 Birmingham, AL 35203-5213 |
Food for Event | Michelle Maldonado | 02/23/2023 | $ 39.44 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 02/24/2023 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 02/24/2023 | $ 0.87 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
