Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Additional LA Business Cards | Maria Salgado | 02/14/2024 | $ 45.00 |
| Woodlawn Little League PO Box 20 Mount Vernon, VA 22121-0020 |
Little League Sponsorship | Maria Salgado | 02/19/2024 | $ 1000.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 02/20/2024 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 02/20/2024 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 02/20/2024 | $ 16.79 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 02/21/2024 | $ 34.99 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic design subscription | Maria Salgado | 02/23/2024 | $ 12.99 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check printing | Maria Salgado | 02/28/2024 | $ 41.83 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 03/04/2024 | $ 48.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 03/04/2024 | $ 27.50 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
