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 | 01/02/2024 | $ 48.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 01/02/2024 | $ 133.51 |
| Berman, Samuel 3600 W Broad St Unit 416 Richmond, VA 23230-4942 |
Consulting | Maria Salgado | 01/08/2024 | $ 2000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Domain | Maria Salgado | 01/08/2024 | $ 12.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
2024 Dues | Maria Salgado | 01/09/2024 | $ 10000.00 |
| Michaels 7690 Richmond Hwy Alexandria, VA 22306-2843 |
Framing supplies | Maria Salgado | 01/16/2024 | $ 46.57 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 01/18/2024 | $ 19.99 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Mt. Vernon Democrats Mardi Gras sponsorship | Maria Salgado | 01/18/2024 | $ 500.00 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 01/22/2024 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 01/22/2024 | $ 16.79 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
