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 | 07/24/2023 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 07/24/2023 | $ 0.87 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 07/27/2023 | $ 75.44 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 08/02/2023 | $ 320.00 |
| The Manassas Museum 9101 Prince William St Manassas, VA 20110-5615 |
Contribution | Michelle Maldonado | 08/02/2023 | $ 100.00 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Michelle Maldonado | 08/04/2023 | $ 39.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 08/06/2023 | $ 0.10 |
| Maldonado, Robert 4400 University Dr Fairfax, VA 22030-4422 |
Canvassing | Michelle Maldonado | 08/07/2023 | $ 60.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 08/10/2023 | $ 1.03 |
| Frantz, Zoe 14715 Bristow Rd Manassas, VA 20112-3945 |
Intern Stipend | Michelle Maldonado | 08/14/2023 | $ 352.50 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
