Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Domain Name Hosting | Michelle Maldonado | 07/25/2025 | $ 24.00 |
| 10th District Democratic Committee 20684 Pilate Sq Ashburn, VA 20147-3567 |
Contribution | Michelle Maldonado | 07/28/2025 | $ 50.00 |
| Colonial Parking 1750 Tysons Blvd Mc Lean, VA 22102-4208 |
Parking | Michelle Maldonado | 07/28/2025 | $ 24.00 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Snacks for Community Event | Michelle Maldonado | 07/28/2025 | $ 26.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 07/31/2025 | $ 751.71 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 07/31/2025 | $ 2639.26 |
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Seucrity Services | Michelle Maldonado | 07/31/2025 | $ 31.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michelle Maldonado | 08/04/2025 | $ 100.23 |
| Atlantic Fish 761 Boylston St Boston, MA 02116-2603 |
Meals | Michelle Maldonado | 08/04/2025 | $ 60.29 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 08/04/2025 | $ 73.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
