Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
2019 Session Postage | Maria Salgado | 06/01/2019 | $ 2537.22 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Dues and Summer Newsletter | Maria Salgado | 06/01/2019 | $ 14000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 06/03/2019 | $ 18.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 06/03/2019 | $ 85.74 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Grip Cards | Maria Salgado | 06/10/2019 | $ 2651.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
