Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 05/30/2025 | $ 2638.66 |
| Rahman, Anika 2185 Jennings St Woodbridge, VA 22191-4419 |
Event Staffing | Michelle Maldonado | 06/02/2025 | $ 1200.00 |
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 06/03/2025 | $ 410.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 06/04/2025 | $ 73.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 06/05/2025 | $ 20.40 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2025 - 06/05/2025
