Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wise, Jaime 3103 McGeorge Ter Alexandria, VA 22309-2127 |
Internship | Maria Salgado | 03/01/2022 | $ 2625.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 03/02/2022 | $ 24.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 03/03/2022 | $ 42.00 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 03/21/2022 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 03/21/2022 | $ 15.74 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 03/23/2022 | $ 14.99 |
| Canva 5 E Santa Clara St. San Jose, CA 95113-1827 |
Graphic design subscription | Maria Salgado | 03/23/2022 | $ 12.99 |
| Salgado, Maria 300 River City Court Way 102 Richmond, VA 23221-2115 |
Treasurer and Campaign Work | Maria Salgado | 03/24/2022 | $ 1000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 04/04/2022 | $ 42.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Envelope printing | Maria Salgado | 04/14/2022 | $ 318.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
