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 | 07/24/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 07/24/2024 | $ 0.87 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 07/24/2024 | $ 11.20 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 07/24/2024 | $ 20.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 07/24/2024 | $ 20.99 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 07/30/2024 | $ 227.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 07/30/2024 | $ 36.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 08/05/2024 | $ 39.00 |
| In Season Harvest Kitchen 324 W Main St Louisville, KY 40202-2916 |
Meals | Michelle Maldonado | 08/08/2024 | $ 26.51 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Domain Name Hosting | Michelle Maldonado | 08/12/2024 | $ 27.00 |
| 119 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
