Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manassas City Public Schools 400 8411 8700 Centre Ville Rd Manassas, VA 20110 |
Community Engagement Event Food | Michelle Maldonado | 10/01/2025 | $ 622.11 |
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Security Services | Michelle Maldonado | 10/01/2025 | $ 31.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 10/02/2025 | $ 73.00 |
| Foster's Grille 9417 West St Manassas, VA 20110-5507 |
Meals for Staff Meeting | Michelle Maldonado | 10/06/2025 | $ 93.98 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscriptions | Michelle Maldonado | 10/07/2025 | $ 22.49 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Michelle Maldonado | 10/08/2025 | $ 6.00 |
| Metropolis Parking 1051 18th St NW Washington, DC 20036-5201 |
Parking | Michelle Maldonado | 10/08/2025 | $ 15.99 |
| HONK Parking 2251 Barry Ave Los Angeles, CA 90064-1401 |
Parking | Michelle Maldonado | 10/09/2025 | $ 22.00 |
| Sheraton Hotel 777 Waterside Dr Norfolk, VA 23510-2102 |
Lodging | Michelle Maldonado | 10/09/2025 | $ 199.00 |
| Sheraton Hotel 777 Waterside Dr Norfolk, VA 23510-2102 |
Lodging | Michelle Maldonado | 10/09/2025 | $ 26.32 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
