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 | 01/04/2021 | $ 36.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 01/04/2021 | $ 17.49 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 01/19/2021 | $ 14.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Virtual Scheduler | Maria Salgado | 01/20/2021 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 01/20/2021 | $ 15.74 |
| Davis, Hayley 10610 Warland Rd Marshall, VA 20115-2361 |
Session Work | Maria Salgado | 01/31/2021 | $ 2500.00 |
| Friends of John Taylor Chapman 112 W Taylor Run Pkwy Alexandria, VA 22314-4931 |
Campaign Contribution | Maria Salgado | 02/01/2021 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 02/02/2021 | $ 7.73 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 02/02/2021 | $ 750.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 02/02/2021 | $ 206.33 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
