Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Mount Vernon Dems ice cream social sponsorship | Maria Salgado | 08/28/2024 | $ 250.00 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 08/28/2024 | $ 34.99 |
| West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
WPHS Sports Silver Sponsorship | Maria Salgado | 08/29/2024 | $ 2000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 09/02/2024 | $ 57.60 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 09/03/2024 | $ 130.54 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Fee | Maria Salgado | 09/12/2024 | $ 15.00 |
| Que Nos Pasa 9233 Forest Haven Dr Alexandria, VA 22309-3216 |
Hispanic Heritage Month event sponsorship | Maria Salgado | 09/12/2024 | $ 100.00 |
| Mount Vernon High School Athletic Booster Club 8515 Old Mount Vernon Rd Alexandria, VA 22309-2009 |
Athletic program sponsorship | Maria Salgado | 09/13/2024 | $ 1500.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 09/17/2024 | $ 19.99 |
| Salgado, Maria 212 6th St SE Roanoke, VA 24013-1010 |
Treasurer & Campaign Work | Maria Salgado | 09/18/2024 | $ 3000.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
