Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivot Parking Richmond, VA 112 N 8th St Richmond, VA 23219-2306 |
Parking | Michelle Maldonado | 01/26/2024 | $ 7.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 01/29/2024 | $ 78.69 |
| Meriwether-Godsey Inc. 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering for Event | Michelle Maldonado | 01/30/2024 | $ 516.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 02/02/2024 | $ 39.00 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 02/06/2024 | $ 227.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
Contribution | Michelle Maldonado | 02/06/2024 | $ 350.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 02/14/2024 | $ 25.00 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 02/26/2024 | $ 227.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 02/26/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 02/26/2024 | $ 0.87 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
