Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VEED 10-16 Scrutton St London, AA 15422 |
Social Media Video Software | Michelle Maldonado | 11/18/2025 | $ 348.00 |
| VEED 10-16 Scrutton St London, AA 15422 |
Social Media Video Software | Michelle Maldonado | 11/18/2025 | $ 10.44 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 11/20/2025 | $ 21.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 11/20/2025 | $ 42.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Michelle Maldonado | 11/20/2025 | $ 20.00 |
| Hyatt Regency Washington 400 New Jersey Ave NW Washington, DC 20001-2002 |
Lodging | Michelle Maldonado | 11/21/2025 | $ 1412.40 |
| Truist 303 Peachtree St NE Atlanta, GA 30308-3201 |
Bank Fees | Michelle Maldonado | 11/21/2025 | $ 40.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 11/24/2025 | $ 29.00 |
| Teamup 575 Market St Ste 150 San Francisco, CA 94105-2854 |
Software | Michelle Maldonado | 11/24/2025 | $ 0.87 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Domain Name Hosting | Michelle Maldonado | 11/24/2025 | $ 24.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
