Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 01/04/2024 | $ 39.00 |
| Pivot Parking Richmond, VA 112 N 8th St Richmond, VA 23219-2306 |
Parking | Michelle Maldonado | 01/10/2024 | $ 15.00 |
| Pivot Parking Richmond, VA 112 N 8th St Richmond, VA 23219-2306 |
Parking | Michelle Maldonado | 01/11/2024 | $ 5.00 |
| Emerge America 818 Connecticut Ave NW Ste 450 Washington, DC 20006-2728 |
Event Tickets | Michelle Maldonado | 01/12/2024 | $ 50.00 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Compliance and Accounting Services | Michelle Maldonado | 01/12/2024 | $ 660.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 01/16/2024 | $ 25.00 |
| Colonial Parking 1750 Tysons Blvd Mc Lean, VA 22102-4208 |
Parking | Michelle Maldonado | 01/22/2024 | $ 10.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 01/22/2024 | $ 20.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 01/24/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 01/24/2024 | $ 0.87 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
