Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 05/24/2023 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 05/24/2023 | $ 0.87 |
| Friends of Adele Jackson PO Box 923 Gainesville, VA 20156-0923 |
Contribution | Michelle Maldonado | 05/26/2023 | $ 150.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 05/30/2023 | $ 75.42 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 06/02/2023 | $ 320.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 06/06/2023 | $ 39.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 06/08/2023 | $ 210.32 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
