Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 5 E Santa Clara St. San Jose, CA 95113-1827 |
Graphic design subscription | Maria Salgado | 06/23/2022 | $ 12.99 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Literature printing | Maria Salgado | 06/25/2022 | $ 2730.00 |
| Fortsch, Lily 1706 Elkin St Alexandria, VA 22308-2418 |
Internship | Maria Salgado | 06/29/2022 | $ 225.00 |
| Pullen, Will 7725 Island Creek Ct Alexandria, VA 22315-5926 |
Internship | Maria Salgado | 06/29/2022 | $ 577.50 |
| Stoody, George 2004 Whiteoaks Dr Alexandria, VA 22306-2431 |
Internship | Maria Salgado | 06/29/2022 | $ 225.00 |
| Wise, Jaime 3103 McGeorge Ter Alexandria, VA 22309-2127 |
Internship | Maria Salgado | 06/29/2022 | $ 1250.00 |
| Salgado, Maria 300 River City Court Way 102 Richmond, VA 23221-2115 |
Treasurer and Campaign Work | Maria Salgado | 06/30/2022 | $ 2000.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2022 - 06/30/2022
