Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 08/15/2025 | $ 751.73 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 08/15/2025 | $ 2639.25 |
| Yoder's Dutch Delights 9145 Manassas Dr Manassas Park, VA 20111-5202 |
Meals | Michelle Maldonado | 08/15/2025 | $ 10.10 |
| Maldonado, Roberto 9709 Granary Pl Bristow, VA 20136-1229 |
Canvassing | Michelle Maldonado | 08/16/2025 | $ 37.50 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 08/18/2025 | $ 608.97 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 08/18/2025 | $ 593.70 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 08/18/2025 | $ 59.11 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 08/18/2025 | $ 59.11 |
| Email Industries 3540 Wheeler Rd Ste 604 Augusta, GA 30909-1894 |
Software | Michelle Maldonado | 08/20/2025 | $ 170.00 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fees | Michelle Maldonado | 08/21/2025 | $ 20.00 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
