Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 02/04/2025 | $ 39.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 02/06/2025 | $ 410.00 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscription | Michelle Maldonado | 02/07/2025 | $ 22.49 |
| Target 9900 Sowder Village Sq Manassas, VA 20109-5464 |
Office Supplies | Michelle Maldonado | 02/12/2025 | $ 39.10 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Domain Name Hosting | Michelle Maldonado | 02/12/2025 | $ 348.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 02/14/2025 | $ 25.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 02/21/2025 | $ 20.00 |
| Mom's Siam 2811 W Cary St Richmond, VA 23221-3513 |
Meals | Michelle Maldonado | 02/24/2025 | $ 157.99 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 02/24/2025 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 02/24/2025 | $ 0.87 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
