Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VEED 10-16 Scrutton St London, AA 15422 |
Social Media Video Software | Michelle Maldonado | 11/18/2024 | $ 10.44 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 11/21/2024 | $ 30.00 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166-7500 |
Parking | Michelle Maldonado | 11/22/2024 | $ 128.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 11/25/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 11/25/2024 | $ 0.87 |
| Beautiful.AI 1556 Sanchez St San Francisco, CA 94131-2328 |
Presentation Software | Michelle Maldonado | 11/26/2024 | $ 144.00 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 11/26/2024 | $ 245.00 |
| Honey and Ivy Gluten Free 9105 Center St Manassas, VA 20110-5405 |
Fundraiser Event Space Rental and Catering | Michelle Maldonado | 12/02/2024 | $ 255.11 |
| Radial Design 307 Hollie Dr Martinsville, VA 24112-1499 |
Design Consulting | Michelle Maldonado | 12/02/2024 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 12/03/2024 | $ 39.00 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
