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 | 09/20/2024 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium account | Maria Salgado | 09/20/2024 | $ 16.79 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic design subscription | Maria Salgado | 09/23/2024 | $ 12.99 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Maria Salgado | 09/23/2024 | $ 276.00 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 09/24/2024 | $ 34.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 10/02/2024 | $ 57.60 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 10/02/2024 | $ 133.82 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Fee | Maria Salgado | 10/07/2024 | $ 15.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 10/17/2024 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 10/21/2024 | $ 15.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
