Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Security System | Michelle Maldonado | 06/23/2025 | $ 418.05 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fees | Michelle Maldonado | 06/23/2025 | $ 20.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 06/24/2025 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 06/24/2025 | $ 0.87 |
| United States Postal Service-Manassas 9108 Church St Unit 102 Manassas, VA 20108-8005 |
PO Box Renewal | Michelle Maldonado | 06/24/2025 | $ 192.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 06/30/2025 | $ 150.60 |
| Constant Contact 601 Trapelo Rd Waltham, MA 02452-7930 |
E-mail Services | Michelle Maldonado | 06/30/2025 | $ 275.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 06/30/2025 | $ 752.31 |
| Ontech 13905 Richmond Hwy Ste 209 Woodbridge, VA 22191-2010 |
Security System Installation | Michelle Maldonado | 06/30/2025 | $ 154.99 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 06/30/2025 | $ 2638.66 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
