Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 07/01/2025 | $ 376.98 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 07/01/2025 | $ 38.69 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 07/01/2025 | $ 16.11 |
| Honey and Ivy Gluten Free 9105 Center St Manassas, VA 20110-5405 |
Meals | Michelle Maldonado | 07/02/2025 | $ 14.29 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 07/03/2025 | $ 73.00 |
| Lil Bowl 9121 Manassas Dr Manassas Park, VA 20111-5202 |
Meals | Michelle Maldonado | 07/03/2025 | $ 188.21 |
| Salgado, Dylan 26136 Wendell St Chantilly, VA 20152-3405 |
Communications | Michelle Maldonado | 07/03/2025 | $ 300.00 |
| CVS Pharmacy 9200 Centreville Rd Manassas, VA 20110-5131 |
Office Supplies | Michelle Maldonado | 07/07/2025 | $ 68.53 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscriptions | Michelle Maldonado | 07/07/2025 | $ 22.49 |
| Prospect Place Parking 3251 Prospect St NW Washington, DC 20007-3243 |
Parking | Michelle Maldonado | 07/07/2025 | $ 25.00 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
