Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 07/03/2023 | $ 320.00 |
| Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Consulting | Michelle Maldonado | 07/05/2023 | $ 1400.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 07/06/2023 | $ 39.00 |
| McClellan for Congress PO Box 818 Richmond, VA 23218-0818 |
Contribution | Michelle Maldonado | 07/06/2023 | $ 100.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Mailers | Michelle Maldonado | 07/12/2023 | $ 2851.40 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 07/14/2023 | $ 25.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 07/18/2023 | $ 79.82 |
| McDonalds 5205 MUDD TAVERN Rd Thornburg, VA 22565 |
Meals | Michelle Maldonado | 07/18/2023 | $ 8.31 |
| Wal-Mart 9401 Liberia Ave Manassas, VA 20110-1718 |
Office Supplies | Michelle Maldonado | 07/20/2023 | $ 51.39 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 07/22/2023 | $ 1.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
