Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipt 420 20th St N Ste 100 Birmingham, AL 35203-5213 |
Tip for Delivery Person | Michelle Maldonado | 02/27/2023 | $ 3.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 02/28/2023 | $ 75.52 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Access (Contribution) | Michelle Maldonado | 03/02/2023 | $ 838.56 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 03/02/2023 | $ 39.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 03/02/2023 | $ 320.00 |
| Dot Cards 2435 S Sepulveda Blvd Apt 1602 Los Angeles, CA 90064-1773 |
Printing of Business Cards | Michelle Maldonado | 03/06/2023 | $ 80.56 |
| Amazin Design 5800 Quantrell Ave Apt 717 Alexandria, VA 22312-2711 |
Logo Design | Michelle Maldonado | 03/09/2023 | $ 225.00 |
| Fan Frame and Fine Art, Inc. 214 N Robinson St Richmond, VA 23220-4019 |
Framing Services | Michelle Maldonado | 03/09/2023 | $ 153.70 |
| The Arc of Northern Virginia 2755 Hartland Rd Ste 200 Falls Church, VA 22043-3544 |
Donation | Michelle Maldonado | 03/09/2023 | $ 100.00 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Printing of Campaign Literature | Michelle Maldonado | 03/10/2023 | $ 396.44 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
