Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 05/02/2025 | $ 2616.44 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 05/05/2025 | $ 73.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Hosting | Michelle Maldonado | 05/06/2025 | $ 95.88 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscriptions | Michelle Maldonado | 05/07/2025 | $ 22.49 |
| McQuinn For the 81st District House Of Delegates 8800 Strath Rd Henrico, VA 23231-8401 |
Contribution | Michelle Maldonado | 05/08/2025 | $ 300.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michelle Maldonado | 05/12/2025 | $ 278.78 |
| Maldonado, Michelle 11151 Valley View Dr # 642 Bristow, VA 20136-1529 |
Event Reimbursement | Michelle Maldonado | 05/12/2025 | $ 200.00 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Domain Name Hosting | Michelle Maldonado | 05/12/2025 | $ 60.50 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 05/14/2025 | $ 25.00 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Food for Event | Michelle Maldonado | 05/16/2025 | $ 56.90 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
