Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 08/22/2022 | $ 15.00 |
| West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
WPHS Booster Club Sponsorship | Maria Salgado | 08/22/2022 | $ 1500.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 08/22/2022 | $ 15.74 |
| Canva 5 E Santa Clara St. San Jose, CA 95113-1827 |
Graphic design subscription | Maria Salgado | 08/23/2022 | $ 12.99 |
| Pullen, Will 7725 Island Creek Ct Alexandria, VA 22315-5926 |
Internship | Maria Salgado | 08/24/2022 | $ 420.00 |
| Salgado, Maria 212 6th St SE Roanoke, VA 24013-1010 |
Treasurer and Campaign Work | Maria Salgado | 08/24/2022 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 09/01/2022 | $ 750.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 09/02/2022 | $ 41.99 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 09/02/2022 | $ 77.83 |
| Mount Vernon-Lee Chamber of Commerce 7686 Richmond Hwy Ste 203A Alexandria, VA 22306-2872 |
Fundraiser Sponsorship | Maria Salgado | 09/03/2022 | $ 250.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
