Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 09/17/2024 | $ 48.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 09/19/2024 | $ 84.77 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 09/19/2024 | $ 67.93 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 09/19/2024 | $ 13.58 |
| Dunkin' 12713 Braemar Village Plz # PZ Bristow, VA 20136-5501 |
Food for Meeting | Michelle Maldonado | 09/20/2024 | $ 116.81 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 09/23/2024 | $ 15.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 09/24/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 09/24/2024 | $ 0.87 |
| Friends of Diana Brown 8801 Sudley Rd Manassas, VA 20108-8101 |
Contribution | Michelle Maldonado | 09/26/2024 | $ 300.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Michelle Maldonado | 09/27/2024 | $ 9.00 |
| 119 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
