Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 05/20/2024 | $ 15.00 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 05/20/2024 | $ 16.79 |
Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design Subscription | Maria Salgado | 05/23/2024 | $ 12.99 |
Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 05/23/2024 | $ 34.99 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Women?s Caucus Breakfast sponsorship | Maria Salgado | 06/03/2024 | $ 500.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 06/03/2024 | $ 57.60 |
Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 06/03/2024 | $ 46.81 |
Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office PPE | Maria Salgado | 06/11/2024 | $ 20.13 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Subscription | Maria Salgado | 06/17/2024 | $ 19.99 |
ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 06/20/2024 | $ 15.00 |
73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2024 - 06/30/2024