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 | 09/05/2023 | $ 48.00 |
Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 09/05/2023 | $ 72.05 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Postcard Printing | Maria Salgado | 09/11/2023 | $ 390.00 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Mailer Postage | Maria Salgado | 09/12/2023 | $ 757.62 |
Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Joint Newspaper Advertisements | Maria Salgado | 09/16/2023 | $ 625.00 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 09/18/2023 | $ 19.99 |
ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 09/20/2023 | $ 15.00 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 09/20/2023 | $ 16.79 |
Friends of Travis Nembhard PO Box 4302 Manassas, VA 20108-0728 |
Campaign Contribution | Maria Salgado | 09/21/2023 | $ 1000.00 |
Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Maria Salgado | 09/21/2023 | $ 252.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 09/30/2023