Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 08/14/2023 | $ 25.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Staff | Michelle Maldonado | 08/16/2023 | $ 7291.65 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Services | Michelle Maldonado | 08/18/2023 | $ 940.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | Michelle Maldonado | 08/21/2023 | $ 308.00 |
| Frantz, Zoe 14715 Bristow Rd Manassas, VA 20112-3945 |
Intern Stipend | Michelle Maldonado | 08/21/2023 | $ 60.00 |
| Maldonado, Robert 4400 University Dr Fairfax, VA 22030-4422 |
Canvassing | Michelle Maldonado | 08/21/2023 | $ 60.00 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Services | Michelle Maldonado | 08/22/2023 | $ 300.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michelle Maldonado | 08/23/2023 | $ 52.47 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 08/24/2023 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 08/24/2023 | $ 0.87 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
