Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 05/02/2024 | $ 34.77 |
| Unwined 1600 Belle View Blvd Alexandria, VA 22307-6531 |
Mother's Day Tea wine | Maria Salgado | 05/03/2024 | $ 330.77 |
| Unwined 1600 Belle View Blvd Alexandria, VA 22307-6531 |
Mother's Day tea beer | Maria Salgado | 05/03/2024 | $ 61.46 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer fee | Maria Salgado | 05/10/2024 | $ 15.00 |
| Pinewood Lake Swim Team 8159 Fernlake Ct Alexandria, VA 22309-1209 |
Swim team sponsorship | Maria Salgado | 05/10/2024 | $ 250.00 |
| Berman, Samuel 3600 W Broad St Unit 416 Richmond, VA 23230-4942 |
Consulting | Maria Salgado | 05/13/2024 | $ 1000.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Blue Fairfax Dinner Ticket | Maria Salgado | 05/16/2024 | $ 200.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter File & Database | Maria Salgado | 05/16/2024 | $ 750.00 |
| Salgado, Maria 212 6th St SE Roanoke, VA 24013-1010 |
Treasurer & Campaign Work | Maria Salgado | 05/16/2024 | $ 3000.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Subscription | Maria Salgado | 05/17/2024 | $ 19.99 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
