Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consultant | Michelle Maldonado | 10/27/2023 | $ 1050.00 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consultant | Michelle Maldonado | 10/27/2023 | $ 1187.50 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 10/27/2023 | $ 320.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 10/27/2023 | $ 25.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 10/27/2023 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 10/27/2023 | $ 0.87 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 10/27/2023 | $ 78.67 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Creative Consulting | Michelle Maldonado | 10/30/2023 | $ 500.00 |
| Prince William County Democratic CMMTE 7374 Brunson Cir Gainesville, VA 20155-4903 |
Contribution | Michelle Maldonado | 10/30/2023 | $ 1000.00 |
| Abbu, Hakeem 2109 Norcross Dr Mesquite, TX 75149-8637 |
Intern Stipend | Michelle Maldonado | 10/31/2023 | $ 30.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
