Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Maria Salgado | 10/21/2024 | $ 20.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 10/21/2024 | $ 16.79 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic design subscription | Maria Salgado | 10/23/2024 | $ 12.99 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 10/24/2024 | $ 34.99 |
| Gum Springs Historical Society and Museum 8100 Fordson Rd Community, VA 22306-3128 |
Event Sponsorship | Maria Salgado | 11/01/2024 | $ 3500.00 |
| Salgado, Maria 212 6th St SE Roanoke, VA 24013-1010 |
Treasurer and Campaign Work | Maria Salgado | 11/03/2024 | $ 3000.00 |
| Weinert, Jeffrey 212 6th St SE Roanoke, VA 24013-1010 |
Design Work | Maria Salgado | 11/03/2024 | $ 590.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 11/04/2024 | $ 57.60 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 11/04/2024 | $ 33.05 |
| West Potomac Band Boosters 6500 Quander Rd Alexandria, VA 22307-1008 |
Band Sponsorship | Maria Salgado | 11/11/2024 | $ 250.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
