Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 08/14/2024 | $ 25.00 |
| Friends of Yesy Amaya 300 Manassas Dr Manassas Park, VA 20111-2027 |
Contribution | Michelle Maldonado | 08/19/2024 | $ 200.00 |
| Moore for Manassas Park 9403 Paige Ct Manassas Park, VA 20111-3078 |
Contribution | Michelle Maldonado | 08/19/2024 | $ 200.00 |
| Wisdom 2.0 701 Mission St San Francisco, CA 94103-3138 |
Event Tickets | Michelle Maldonado | 08/20/2024 | $ 25.73 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 08/21/2024 | $ 35.00 |
| Friends of Diana Brown 8801 Sudley Rd Manassas, VA 20108-8101 |
Contribution | Michelle Maldonado | 08/26/2024 | $ 250.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 08/26/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 08/26/2024 | $ 0.87 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 08/30/2024 | $ 227.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 09/05/2024 | $ 39.00 |
| 119 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
