Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166-7500 |
Parking | Michelle Maldonado | 08/26/2025 | $ 42.00 |
| Hilton Sacramento Arden West 2200 Harvard St Sacramento, CA 95815-3306 |
Lodging | Michelle Maldonado | 08/26/2025 | $ 591.62 |
| Squeeze Burger 5301 Power Inn Rd Sacramento, CA 95820-6764 |
Meals | Michelle Maldonado | 08/26/2025 | $ 25.58 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 08/27/2025 | $ 22.56 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 08/27/2025 | $ 22.56 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 08/29/2025 | $ 751.71 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 08/29/2025 | $ 2639.26 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2025 - 08/31/2025
