Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 04/01/2019 | $ 147.89 |
| Wegmans 7905 Hilltop Village Center Dr Alexandria, VA 22315-3634 |
Beer and Wine for Fundraiser | Maria Salgado | 04/04/2019 | $ 494.63 |
| Costco Wholesale 7940 Richmond Hwy Alexandria, VA 22306-7826 |
Food for Fundraiser | Maria Salgado | 04/05/2019 | $ 186.45 |
| Five Below Mount Vernon Plaza Alexandria, VA 22306 |
Fundraiser Decorations | Maria Salgado | 04/05/2019 | $ 84.80 |
| Shoppers 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Food for Fundraiser | Maria Salgado | 04/05/2019 | $ 68.08 |
| Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Food for Fundraiser | Maria Salgado | 04/06/2019 | $ 97.24 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Bumper Sticker Printing | Maria Salgado | 04/08/2019 | $ 2182.54 |
| Northern Virginia Labor Federation 4536 John Marr Dr Annandale, VA 22003-3308 |
Advertisement and Dinner Ticket | Maria Salgado | 04/22/2019 | $ 375.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 04/30/2019 | $ 17.80 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 05/01/2019 | $ 750.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
