Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 04/01/2025 | $ 660.71 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110-5507 |
Beverages for Fundraiser | Michelle Maldonado | 04/01/2025 | $ 251.80 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 04/01/2025 | $ 2332.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 04/02/2025 | $ 55.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 04/02/2025 | $ 410.00 |
| Manassas Manassas Park Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Contribution | Michelle Maldonado | 04/05/2025 | $ 550.00 |
| Salgado, Dylan 26136 Wendell St Chantilly, VA 20152-3405 |
Communications | Michelle Maldonado | 04/05/2025 | $ 270.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Michelle Maldonado | 04/07/2025 | $ 239.88 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscriptions | Michelle Maldonado | 04/07/2025 | $ 22.49 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1685 |
Software | Michelle Maldonado | 04/07/2025 | $ 167.90 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
