Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 04/24/2024 | $ 0.87 |
| White, Raymond 1003 Misty Mountain Rd Apt 1008 Lynchburg, VA 24502-4049 |
Photography | Michelle Maldonado | 04/24/2024 | $ 259.00 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 04/26/2024 | $ 227.00 |
| Prince William County Democratic CMMTE 7374 Brunson Cir Gainesville, VA 20155-4903 |
Event Tickets | Michelle Maldonado | 04/26/2024 | $ 321.85 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 05/03/2024 | $ 39.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Michelle Maldonado | 05/10/2024 | $ 233.57 |
| The Bone BBQ 9420 Battle St Manassas, VA 20110-5432 |
Meals | Michelle Maldonado | 05/10/2024 | $ 68.80 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 05/14/2024 | $ 25.00 |
| Loudoun Times Mirror 110 E Market St Ste 101 Leesburg, VA 20176-3117 |
Lodging | Michelle Maldonado | 05/15/2024 | $ 173.26 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 05/21/2024 | $ 12.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
