Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss & Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing of Campaign T-Shirts | Michelle Maldonado | 11/20/2023 | $ 56.39 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Michelle Maldonado | 11/20/2023 | $ 4375.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 11/21/2023 | $ 235.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 11/24/2023 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 11/24/2023 | $ 0.87 |
| Friends of Sonia Vasquez Luna PO Box 1171 Manassas, VA 20108-1171 |
Contribution | Michelle Maldonado | 11/27/2023 | $ 250.00 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
Finance Consultant | Michelle Maldonado | 11/28/2023 | $ 950.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 11/28/2023 | $ 78.67 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 11/30/2023 | $ 173.01 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
