Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 05/04/2021 | $ 2.68 |
Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Fundraiser Food | Maria Salgado | 05/07/2021 | $ 112.27 |
Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Fundraiser Drinks | Maria Salgado | 05/07/2021 | $ 106.77 |
Hollin Hall Pastry 7920 Fort Hunt Rd Alexandria, VA 22308-1203 |
Fundraiser Food | Maria Salgado | 05/10/2021 | $ 184.50 |
Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Fundraiser Food | Maria Salgado | 05/10/2021 | $ 21.46 |
Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Campaign Contribution | Maria Salgado | 05/12/2021 | $ 1000.00 |
Recreation.gov 1849 C St NW Washington, DC 20240-0001 |
Venue reservation | Maria Salgado | 05/12/2021 | $ 750.00 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 05/19/2021 | $ 14.99 |
ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 05/20/2021 | $ 15.00 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 05/20/2021 | $ 15.74 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2021 - 05/27/2021