Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mamma's Kitchen 7601 Fordson Rd Alexandria, VA 22306-2290 |
Lunch Campaign Meeting | Maria Salgado | 10/25/2019 | $ 100.80 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Campaign Management | Maria Salgado | 10/29/2019 | $ 5500.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain Transfer | Maria Salgado | 10/29/2019 | $ 12.00 |
| Abrar Omeish for School Board 3133 Barkley Dr Fairfax, VA 22031-2720 |
Campaign Contribution | Maria Salgado | 10/30/2019 | $ 250.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Door Hanger Printing | Maria Salgado | 10/30/2019 | $ 786.52 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Yard Signs and Mailer Printing | Maria Salgado | 11/01/2019 | $ 19556.95 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Campaign Contribution | Maria Salgado | 11/01/2019 | $ 1000.00 |
| Friends of Larysa Kautz 7019 Polins Ct Alexandria, VA 22306-1458 |
Debt Retirement Contribution | Maria Salgado | 11/01/2019 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 11/01/2019 | $ 24.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 11/04/2019 | $ 131.82 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
