Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 09/15/2025 | $ 2639.25 |
| Lyle Washington DC 1731 New Hampshire Ave NW Washington, DC 20009-2501 |
Parking | Michelle Maldonado | 09/18/2025 | $ 20.00 |
| Colonial Parking 1750 Tysons Blvd Mc Lean, VA 22102-4208 |
Parking | Michelle Maldonado | 09/19/2025 | $ 15.95 |
| Dollar Tree 9692 Liberia Ave Manassas, VA 20110-1700 |
Office Supplies | Michelle Maldonado | 09/19/2025 | $ 3.18 |
| Don Jose's Kitche 9676 Liberia Ave Manassas, VA 20110-1700 |
Event Catering | Michelle Maldonado | 09/19/2025 | $ 672.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 09/19/2025 | $ 40.00 |
| Wal-Mart 9401 Liberia Ave Manassas, VA 20110-1718 |
Office Supplies | Michelle Maldonado | 09/19/2025 | $ 44.63 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166-7500 |
Parking | Michelle Maldonado | 09/22/2025 | $ 32.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 09/22/2025 | $ 31.00 |
| The Westin 425 Summer St Boston, MA 02210-1719 |
Lodging | Michelle Maldonado | 09/22/2025 | $ 40.24 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
