Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 06/20/2024 | $ 16.79 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design Subscription | Maria Salgado | 06/24/2024 | $ 12.99 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 06/24/2024 | $ 34.99 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2024 - 06/30/2024
