Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 12/02/2024 | $ 57.60 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 12/02/2024 | $ 750.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 12/02/2024 | $ 30.84 |
| Etsy 117 Adams St Brooklyn, NY 11201-1401 |
Holiday Cookie Party cookies | Maria Salgado | 12/04/2024 | $ 301.54 |
| Borkowski, Devon 446 Oakshade Rd Shamong, NJ 08088-8412 |
Holiday Card art | Maria Salgado | 12/06/2024 | $ 1000.00 |
| Fort Hunt Little League PO Box 6031 Alexandria, VA 22306-0031 |
Team Sponsorship 2025 Season | Maria Salgado | 12/08/2024 | $ 1700.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 12/17/2024 | $ 19.99 |
| Kappa Scholarship Endowment Fund Inc. PO Box 29331 Washington, DC 20017-0331 |
Event Venue Rental Fee | Maria Salgado | 12/17/2024 | $ 250.00 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 12/20/2024 | $ 15.00 |
| ZippityPrint 1060 W Bagley Rd Ste 102 Berea, OH 44017-2938 |
Holiday card printing | Maria Salgado | 12/20/2024 | $ 1101.75 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
