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 | 03/03/2025 | $ 61.71 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 03/03/2025 | $ 182.71 |
| Della J's 7692 Richmond Hwy Alexandria, VA 22306-2843 |
Lunch Campaign Meeting | Maria Salgado | 03/06/2025 | $ 336.45 |
| ZippityPrint 1060 W Bagley Rd Ste 102 Berea, OH 44017-2938 |
Mailer Printing | Maria Salgado | 03/06/2025 | $ 1116.71 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 03/18/2025 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 03/20/2025 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 03/20/2025 | $ 16.79 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Fee | Maria Salgado | 03/24/2025 | $ 30.00 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Krizek for Delegate Verification | Maria Salgado | 03/24/2025 | $ 95.00 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design Subscription | Maria Salgado | 03/24/2025 | $ 12.99 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
