Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 12/02/2021 | $ 37.82 |
| Virginia Department of Elections 1100 Bank St 1100 Bank Street Richmond, VA 23219-3639 |
Filing Fine Reissue | Maria Salgado | 12/03/2021 | $ 100.00 |
| Etsy 117 Adams St Brooklyn, NY 11201-1401 |
Holiday Cookie Party | Maria Salgado | 12/09/2021 | $ 307.50 |
| Kappa Scholarship Endowment Fund Inc. PO Box 29331 Washington, DC 20017-0331 |
Scholarship contribution | Maria Salgado | 12/19/2021 | $ 250.00 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 12/20/2021 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 12/20/2021 | $ 15.74 |
| Fort Hunt Little League PO Box 6031 Alexandria, VA 22306-0031 |
2022 Season Sponsorship | Maria Salgado | 12/21/2021 | $ 600.00 |
| Amazon, LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office PPE | Maria Salgado | 12/31/2021 | $ 105.99 |
| The Home Depot 6501 W Broad St Richmond, VA 23230-2013 |
Office PPE | Maria Salgado | 12/31/2021 | $ 240.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
