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 | 07/05/2022 | $ 42.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 07/05/2022 | $ 25.21 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 07/19/2022 | $ 14.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 07/20/2022 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 07/20/2022 | $ 15.74 |
| Canva 5 E Santa Clara St. San Jose, CA 95113-1827 |
Graphic design subscription | Maria Salgado | 07/22/2022 | $ 12.99 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 08/01/2022 | $ 22.50 |
| Torian, Luke E. 4222 Fortuna Plaza Suite 659 Dumfries, VA 22025 |
Campaign Contribution | Maria Salgado | 08/01/2022 | $ 1000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 08/02/2022 | $ 42.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 08/19/2022 | $ 14.99 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
