Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/15/2024 | $ 27.03 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/15/2024 | $ 0.81 |
| Juniper & Co Hartmann Rd London, AA 15422 |
Meals | Michelle Maldonado | 10/17/2024 | $ 27.27 |
| Juniper & Co Hartmann Rd London, AA 15422 |
Meals | Michelle Maldonado | 10/17/2024 | $ 0.82 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/17/2024 | $ 2.62 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/17/2024 | $ 0.08 |
| Amrit Oranienburger Str. 45, Berlin, AA 10117 |
Meals | Michelle Maldonado | 10/18/2024 | $ 43.19 |
| Amrit Oranienburger Str. 45, Berlin, AA 10117 |
Meals | Michelle Maldonado | 10/18/2024 | $ 1.30 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 10/18/2024 | $ 15.38 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 10/18/2024 | $ 0.46 |
| 119 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
