Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 05/16/2025 | $ 837.31 |
| Kevin Moreau for City Council 9404 Silver Meteor Ct Manassas Park, VA 20111-3000 |
Contribution | Michelle Maldonado | 05/16/2025 | $ 250.00 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 05/16/2025 | $ 2830.48 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fee | Michelle Maldonado | 05/21/2025 | $ 55.00 |
| Salgado, Dylan 26136 Wendell St Chantilly, VA 20152-3405 |
Communications | Michelle Maldonado | 05/23/2025 | $ 300.00 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 05/27/2025 | $ 245.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 05/27/2025 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 05/27/2025 | $ 0.87 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Domain Name Hosting | Michelle Maldonado | 05/27/2025 | $ 348.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 05/30/2025 | $ 752.31 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
