Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Della J's 7692 Richmond Hwy Alexandria, VA 22306-2843 |
Lunch Campaign Meeting | Maria Salgado | 03/24/2025 | $ 222.76 |
| Grassroots Analytics 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Donor Prospecting and Fundraising Services | Maria Salgado | 03/24/2025 | $ 500.00 |
| MVAR Media, LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Advertisement Campaign | Maria Salgado | 03/24/2025 | $ 1500.00 |
| Rick's Custom Frame + Gallery 5702 Patterson Ave Richmond, VA 23226-2010 |
Commending and Memorial Resolution Framing | Maria Salgado | 03/24/2025 | $ 191.10 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Fee | Maria Salgado | 03/26/2025 | $ 30.00 |
| MVAR Media, LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Advertising Campaign | Maria Salgado | 03/26/2025 | $ 1000.00 |
| Rick's Custom Frame + Gallery 5702 Patterson Ave Richmond, VA 23226-2010 |
Commending and Memorial Resolution Framing | Maria Salgado | 03/28/2025 | $ 573.29 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2025 - 03/31/2025
