Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michelle Maldonado | 02/25/2025 | $ 81.50 |
| City of Manassas Park 100 Park Central Plz Manassas Park, VA 20111-2704 |
Filing Fee | Michelle Maldonado | 02/25/2025 | $ 352.80 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michelle Maldonado | 02/26/2025 | $ 260.64 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 02/26/2025 | $ 245.00 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Contribution | Michelle Maldonado | 02/27/2025 | $ 60.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Purchase | Michelle Maldonado | 03/03/2025 | $ 95.88 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 03/03/2025 | $ 410.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 03/04/2025 | $ 39.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Hosting | Michelle Maldonado | 03/06/2025 | $ 84.32 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscription | Michelle Maldonado | 03/07/2025 | $ 22.49 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
