Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 12/02/2019 | $ 24.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 12/02/2019 | $ 23.53 |
| Dollar Tree 6198 Little River Tpke Alexandria, VA 22312-1722 |
Supplies for Holiday Cookie Party | Maria Salgado | 12/12/2019 | $ 21.03 |
| Giant Food 3480 S Jefferson St Falls Church, VA 22041-3104 |
Supplies for Holiday Cookie Party | Maria Salgado | 12/12/2019 | $ 81.68 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Holiday Card Printing | Maria Salgado | 12/18/2019 | $ 585.12 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Christmas Card Postage | Maria Salgado | 12/21/2019 | $ 110.00 |
| Salgado, Maria 101 N 5th St 509 Richmond, VA 23219-2227 |
Campaign-Related Work | Maria Salgado | 12/31/2019 | $ 700.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
