Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 01/03/2025 | $ 39.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 01/03/2025 | $ 410.00 |
| Hilton Hotels 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Lodging | Michelle Maldonado | 01/06/2025 | $ 272.83 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscription | Michelle Maldonado | 01/07/2025 | $ 22.49 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 01/14/2025 | $ 25.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 01/21/2025 | $ 15.00 |
| Prince William County Democratic CMMTE 7374 Brunson Cir Gainesville, VA 20155-4903 |
Contribution | Michelle Maldonado | 01/22/2025 | $ 1000.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 01/24/2025 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 01/24/2025 | $ 0.87 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 01/27/2025 | $ 245.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
