Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Staff | Michelle Maldonado | 09/16/2023 | $ 1458.33 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 09/20/2023 | $ 3.98 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 09/21/2023 | $ 30.00 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consultant | Michelle Maldonado | 09/25/2023 | $ 737.50 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 09/25/2023 | $ 0.87 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 09/25/2023 | $ 29.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Staff | Michelle Maldonado | 09/25/2023 | $ 1458.33 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 09/27/2023 | $ 1.11 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 09/27/2023 | $ 79.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 09/30/2023 | $ 174.15 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
