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 | 06/26/2023 | $ 29.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 06/27/2023 | $ 75.42 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 06/30/2023 | $ 178.40 |
| Amazin Design 5800 Quantrell Ave Apt 717 Alexandria, VA 22312-2711 |
Consultant - Design | Michelle Maldonado | 06/30/2023 | $ 2250.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
