Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucca 226 Hanover St Boston, MA 02113-2302 |
Meals | Michelle Maldonado | 08/08/2025 | $ 31.12 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 08/08/2025 | $ 25.00 |
| Manassas Manassas Park Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Contribution | Michelle Maldonado | 08/08/2025 | $ 50.00 |
| Potomac Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Michelle Maldonado | 08/08/2025 | $ 630.70 |
| Salgado, Dylan 26136 Wendell St Chantilly, VA 20152-3405 |
Communications | Michelle Maldonado | 08/08/2025 | $ 300.00 |
| Potomac Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Michelle Maldonado | 08/11/2025 | $ 1690.70 |
| Day, Angela 6263 Church St Fairlawn, VA 24141-8515 |
Fellowship Stipend | Michelle Maldonado | 08/12/2025 | $ 625.00 |
| Salgado, Dylan 26136 Wendell St Chantilly, VA 20152-3405 |
Fellowship Stipend | Michelle Maldonado | 08/12/2025 | $ 625.00 |
| Northern Virginia Iotas PO Box 706 Lorton, VA 22199-0706 |
Contribution | Michelle Maldonado | 08/14/2025 | $ 512.52 |
| Dolcezza 2905 District Ave Fairfax, VA 22031-2273 |
Meals | Michelle Maldonado | 08/15/2025 | $ 12.15 |
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Report period: 07/01/2025 - 08/31/2025