Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcia4Schools PO Box 10748 Alexandria, VA 22310-0748 |
Write-In Campaign | Maria Salgado | 10/27/2023 | $ 2000.00 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Charge | Maria Salgado | 11/02/2023 | $ 15.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 11/02/2023 | $ 48.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 11/02/2023 | $ 94.07 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Graphic Design Services and Donor Outreach | Maria Salgado | 11/10/2023 | $ 200.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 11/10/2023 | $ 750.00 |
| Gum Springs Historical Society and Museum 8100 Fordson Rd Community, VA 22306-3128 |
Sponsorship | Maria Salgado | 11/18/2023 | $ 500.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 11/20/2023 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 11/20/2023 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium account | Maria Salgado | 11/20/2023 | $ 16.79 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
