Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 12/16/2024 | $ 29.99 |
| Capital Region Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Michelle Maldonado | 12/17/2024 | $ 36.00 |
| George, William 2284 W Lake Of The Isles Pkwy Minneapolis, MN 55405-2434 |
Contribution Refund | Michelle Maldonado | 12/18/2024 | $ 3300.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 12/18/2024 | $ 410.00 |
| Virginia Latino Caucus PO Box 49 Richmond, VA 23218-0049 |
Contribution | Michelle Maldonado | 12/18/2024 | $ 5000.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 12/23/2024 | $ 15.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 12/24/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 12/24/2024 | $ 0.87 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 12/26/2024 | $ 245.00 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2024 - 12/31/2024
