Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Michelle Maldonado | 11/28/2025 | $ 751.71 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Payroll | Michelle Maldonado | 11/28/2025 | $ 2639.26 |
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Security Services | Michelle Maldonado | 12/01/2025 | $ 31.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Michelle Maldonado | 12/02/2025 | $ 73.00 |
| Lil Bowl 9121 Manassas Dr Manassas Park, VA 20111-5202 |
Meals | Michelle Maldonado | 12/04/2025 | $ 137.50 |
| Siam Classic 9403 East St Manassas, VA 20110-5414 |
Meals | Michelle Maldonado | 12/05/2025 | $ 124.00 |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Subscriptions | Michelle Maldonado | 12/06/2025 | $ 22.49 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166-7500 |
Meals | Michelle Maldonado | 12/07/2025 | $ 21.19 |
| Chez Albert Rail Brussel-Zuid Av. Fonsny 47B, 1060 Saint-Gilles, AA 00000 |
Meals for Transatlantic TechExhange Program | Michelle Maldonado | 12/10/2025 | $ 12.12 |
| Chez Albert Rail Brussel-Zuid Av. Fonsny 47B, 1060 Saint-Gilles, AA 00000 |
Fee for Transatlantic TechExhange Program | Michelle Maldonado | 12/11/2025 | $ 0.36 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
