Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | Michelle Maldonado | 07/08/2025 | $ 95.88 |
| Curb 1111 34th Ave Astoria, NY 11106-4923 |
Travel | Michelle Maldonado | 07/09/2025 | $ 39.36 |
| Chickie's & Pete's 8000 Essington Ave Philadelphia, PA 19153-7064 |
Meals | Michelle Maldonado | 07/11/2025 | $ 22.30 |
| Hyatt Centric Center City Philadelphia 1620 Chancellor St Philadelphia, PA 19103-6323 |
Meals | Michelle Maldonado | 07/11/2025 | $ 29.16 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 07/11/2025 | $ 48.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 07/11/2025 | $ 5.33 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 07/14/2025 | $ 74.00 |
| Potomac Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Michelle Maldonado | 07/14/2025 | $ 524.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 07/15/2025 | $ 751.73 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 07/15/2025 | $ 2639.25 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
