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 | 11/18/2022 | $ 14.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 11/21/2022 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 11/21/2022 | $ 15.74 |
| Canva 5 E Santa Clara St. San Jose, CA 95113-1827 |
Graphic design subscription | Maria Salgado | 11/23/2022 | $ 12.99 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 11/29/2022 | $ 750.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 12/02/2022 | $ 42.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 12/02/2022 | $ 27.50 |
| Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Campaign Contribution | Maria Salgado | 12/15/2022 | $ 500.00 |
| Chris Falcon for Fairfax Clerk PO Box 612 Annandale, VA 22003-0612 |
Campaign Contribution | Maria Salgado | 12/15/2022 | $ 500.00 |
| Friends of Andres for Supervisor 3524 Peace Valley Ln Falls Church, VA 22044 |
Campaign Contribution | Maria Salgado | 12/15/2022 | $ 500.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
