Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Staff | Michelle Maldonado | 04/24/2023 | $ 1458.33 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 04/26/2023 | $ 25.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 04/27/2023 | $ 75.42 |
| Branch, Kason 112 Courtenay Charlottesville, VA 22904 |
Internship Stipend | Michelle Maldonado | 04/28/2023 | $ 550.00 |
| Guzman, Donna 207 N Laurel St Richmond, VA 23220-4126 |
Internship Stipend | Michelle Maldonado | 04/28/2023 | $ 550.00 |
| Kelly, Tim 13017 Champlain Dr Manassas, VA 20112-7811 |
Internship Stipend | Michelle Maldonado | 04/28/2023 | $ 550.00 |
| Lintner, Grace 8201 Honeysuckle Rd Manassas, VA 20112-4642 |
Internship Stipend | Michelle Maldonado | 04/28/2023 | $ 550.00 |
| Santos, Edwin 79 Boundary Dr Stafford, VA 22556-1238 |
Internship Stipend | Michelle Maldonado | 04/28/2023 | $ 550.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 04/28/2023 | $ 12.00 |
| Abdoh, Ruwaida 13459 Princedale Dr Woodbridge, VA 22193-3865 |
Internship Stipend | Michelle Maldonado | 05/01/2023 | $ 540.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
