Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Parking | Michelle Maldonado | 09/30/2024 | $ 9.00 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Food for Event | Michelle Maldonado | 10/01/2024 | $ 70.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 10/02/2024 | $ 39.00 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscription | Michelle Maldonado | 10/07/2024 | $ 11.24 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 10/07/2024 | $ 276.94 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 10/07/2024 | $ 50.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 10/07/2024 | $ 50.99 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Domain Name Hosting | Michelle Maldonado | 10/11/2024 | $ 27.00 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Food for Event | Michelle Maldonado | 10/15/2024 | $ 30.25 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 10/15/2024 | $ 25.00 |
| 119 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
