Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Campaign Management | Maria Salgado | 10/01/2019 | $ 3000.00 |
| Carter for Virginia PO Box 243 Manassas, VA 20108-0243 |
Campaign Contribution | Maria Salgado | 10/01/2019 | $ 500.00 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Fundraiser Invitation Printing | Maria Salgado | 10/01/2019 | $ 809.84 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Stamps | Maria Salgado | 10/01/2019 | $ 275.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Stamps | Maria Salgado | 10/01/2019 | $ 175.00 |
| West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
WPHS Campaign Advertisement and Banner | Maria Salgado | 10/01/2019 | $ 500.00 |
| Connection Newspapers 1606 King St Alexandria, VA 22314-2719 |
Campaign Advertisement | Maria Salgado | 10/02/2019 | $ 1616.17 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 10/02/2019 | $ 24.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 10/02/2019 | $ 224.28 |
| Mamma's Kitchen 7601 Fordson Rd Alexandria, VA 22306-2290 |
Lunch Campaign Meeting | Maria Salgado | 10/04/2019 | $ 149.82 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
