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 | 01/02/2020 | $ 24.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 01/03/2020 | $ 27.36 |
| McDermott, Meghan 602 Duncan St Ashland, VA 23005-1911 |
Legislative Session Duties | Maria Salgado | 01/31/2020 | $ 2500.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Dues | Maria Salgado | 01/31/2020 | $ 5000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 02/03/2020 | $ 33.67 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 02/03/2020 | $ 750.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 02/03/2020 | $ 29.95 |
| Strange's 3313 Mechanicsville Tpke Richmond, VA 23223-1726 |
Office decorations | Maria Salgado | 02/08/2020 | $ 62.49 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Office supplies | Maria Salgado | 02/08/2020 | $ 23.38 |
| McDermott, Meghan 602 Duncan St Ashland, VA 23005-1911 |
Legislative Session Duties | Maria Salgado | 02/28/2020 | $ 2500.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
