Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wise, Jaime 3103 McGeorge Ter Alexandria, VA 22309-2127 |
Session Parking reimbursement | Maria Salgado | 04/01/2024 | $ 419.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 04/02/2024 | $ 50.78 |
| Bittersweet Catering 823 King St Alexandria, VA 22314-3016 |
Mother's Day Tea catering | Maria Salgado | 04/08/2024 | $ 1564.58 |
| ZippityPrint 1060 W Bagley Rd Ste 102 Berea, OH 44017-2938 |
Mother's Day Tea Invitation Printing | Maria Salgado | 04/08/2024 | $ 1181.65 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 04/17/2024 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 04/22/2024 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 04/22/2024 | $ 16.79 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design Subscription | Maria Salgado | 04/23/2024 | $ 12.99 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 04/23/2024 | $ 34.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 05/02/2024 | $ 57.60 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
