Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/18/2024 | $ 19.09 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/18/2024 | $ 0.57 |
| Virginia Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Contribution | Michelle Maldonado | 10/18/2024 | $ 2000.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 10/21/2024 | $ 35.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/21/2024 | $ 20.58 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Michelle Maldonado | 10/21/2024 | $ 0.62 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 10/24/2024 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 10/24/2024 | $ 0.87 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 10/30/2024 | $ 490.00 |
| JD Spain Sr for Arlington County Board PO Box 41964 Arlington, VA 22204-8964 |
Contribution | Michelle Maldonado | 10/30/2024 | $ 150.00 |
| 119 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
