Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chicano's Cocina Bar & Grill 523 E Main St Richmond, VA 23219-2409 |
Meals | Michelle Maldonado | 10/10/2025 | $ 34.36 |
| Naz's Halal Food 10044 Market Cir Manassas, VA 20110-2121 |
Meals | Michelle Maldonado | 10/10/2025 | $ 71.49 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michelle Maldonado | 10/14/2025 | $ 94.22 |
| Hampton Inn & Suites 700 E Main St Richmond, VA 23219-2619 |
Lodging | Michelle Maldonado | 10/14/2025 | $ 402.26 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 10/15/2025 | $ 751.73 |
| Jericho Taxi and Airport Service 585 N Broadway # A Jericho, NY 11753-2118 |
Travel | Michelle Maldonado | 10/15/2025 | $ 123.18 |
| Jericho Taxi and Airport Service 585 N Broadway # A Jericho, NY 11753-2118 |
Travel | Michelle Maldonado | 10/15/2025 | $ 197.09 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 10/15/2025 | $ 2639.25 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 10/15/2025 | $ 10.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michelle Maldonado | 10/15/2025 | $ 40.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
