Payments from Maldonado for Delegate - Michelle

22 payments totalling $50,190:

Amount Date Description
$2,639 11/28/2025 Payroll
$2,639 11/14/2025 Payroll
$75 11/4/2025 Reimbursement for Election Day Staff Food
$2,639 10/31/2025 Payroll
$418 10/17/2025 Reimbursement for Event Space and Supplies
$2,639 10/15/2025 Payroll
$2,639 9/30/2025 Payroll
$2,639 9/15/2025 Payroll
$2,639 8/29/2025 Payroll
$2,639 8/15/2025 Payroll
$2,639 7/31/2025 Payroll
$2,639 7/15/2025 Payroll
$2,639 6/30/2025 Payroll
$2,639 6/13/2025 Payroll
$2,639 5/30/2025 Payroll
$2,830 5/16/2025 Payroll
$2,616 5/2/2025 Payroll
$2,808 4/15/2025 Payroll
$223 4/9/2025 Event Expense Reimbursement
$2,332 4/1/2025 Payroll