Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 03/17/2025 | $ 104.00 |
| Omni New Haven Hotel at Yale 155 Temple St New Haven, CT 06510-2622 |
Meals | Michelle Maldonado | 03/17/2025 | $ 45.37 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 03/21/2025 | $ 20.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 03/23/2025 | $ 8.10 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 03/24/2025 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 03/24/2025 | $ 0.87 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 03/26/2025 | $ 245.00 |
| Salgado, Dylan 26136 Wendell St Chantilly, VA 20152-3405 |
Communications | Michelle Maldonado | 03/27/2025 | $ 180.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 03/31/2025 | $ 240.84 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2025 - 03/31/2025
