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 | 04/24/2023 | $ 12.99 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 04/25/2023 | $ 27.99 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 05/01/2023 | $ 63.46 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Maria Salgado | 05/01/2023 | $ 176.40 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 05/02/2023 | $ 48.00 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Charge | Maria Salgado | 05/03/2023 | $ 15.00 |
| Mount Vernon At Home PO Box 7493 Alexandria, VA 22307-0493 |
Gala Donation | Maria Salgado | 05/12/2023 | $ 500.00 |
| Bittersweet Catering 823 King St Alexandria, VA 22314-3016 |
Mother's Day Tea Catering | Maria Salgado | 05/13/2023 | $ 2340.21 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 05/18/2023 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 05/22/2023 | $ 15.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
