Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 10/17/2022 | $ 14.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 10/20/2022 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 10/20/2022 | $ 15.74 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Maria Salgado | 10/21/2022 | $ 20.00 |
| Canva 5 E Santa Clara St. San Jose, CA 95113-1827 |
Graphic design subscription | Maria Salgado | 10/25/2022 | $ 12.99 |
| Salgado, Maria 212 6th St SE Roanoke, VA 24013-1010 |
Treasurer and Campaign Work | Maria Salgado | 11/01/2022 | $ 3000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 11/02/2022 | $ 42.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 11/02/2022 | $ 28.06 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Holiday Card postage | Maria Salgado | 11/09/2022 | $ 240.00 |
| Gum Springs Historical Society and Museum 8100 Fordson Rd Community, VA 22306-3128 |
Gala Donation | Maria Salgado | 11/15/2022 | $ 1000.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
