Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day, Anjelica 6263 Church St Fairlawn, VA 24141-8515 |
Reimbursement for Event Tickets | Michelle Maldonado | 10/24/2025 | $ 60.00 |
| Flipsnack 152 2nd St San Francisco, CA 94105-3715 |
Software | Michelle Maldonado | 10/24/2025 | $ 192.00 |
| Salgado, Dylan 26136 Wendell St Chantilly, VA 20152-3405 |
Reimbursement for Event Tickets | Michelle Maldonado | 10/24/2025 | $ 60.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 10/24/2025 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 10/24/2025 | $ 0.87 |
| Wal-Mart 9401 Liberia Ave Manassas, VA 20110-1718 |
Office Supplies | Michelle Maldonado | 10/24/2025 | $ 239.19 |
| City of Richmond Parking 1404 Macdonald Ave Richmond, CA 94801-3237 |
Parking | Michelle Maldonado | 10/27/2025 | $ 12.00 |
| HONK Parking 2251 Barry Ave Los Angeles, CA 90064-1401 |
Parking | Michelle Maldonado | 10/29/2025 | $ 22.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 10/31/2025 | $ 751.71 |
| Hampton Inn & Suites 700 E Main St Richmond, VA 23219-2619 |
Lodging | Michelle Maldonado | 10/31/2025 | $ 201.13 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
