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 | 02/20/2025 | $ 16.79 |
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
End of Session Staff Dinner | Maria Salgado | 02/21/2025 | $ 183.69 |
| Orr, Samuel 7425 Landsworth Ave Henrico, VA 23228-4717 |
Session Parking reimbursement | Maria Salgado | 02/21/2025 | $ 234.10 |
| Weaver, Everett 410 Westhampton Way Richmond, VA 23173-0006 |
Session Parking reimbursement | Maria Salgado | 02/21/2025 | $ 222.85 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Database 2025 Cycle | Maria Salgado | 02/22/2025 | $ 994.24 |
| Fairfax County Treasurer 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Primary Filing Fee | Maria Salgado | 02/22/2025 | $ 352.80 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
2025 Dues | Maria Salgado | 02/23/2025 | $ 5000.00 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design Subscription | Maria Salgado | 02/24/2025 | $ 12.99 |
| Richmond Times-Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Maria Salgado | 02/25/2025 | $ 34.99 |
| Wise, Jaime 3103 McGeorge Ter Alexandria, VA 22309-2127 |
Session Aide | Maria Salgado | 02/25/2025 | $ 3000.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
