Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick Street New York, NY 10014 |
Web Hosting | Victor Salgado | 01/08/2025 | $ 36.00 |
| Stocker, Luke N/A Boston, MA 02108 |
Web Design | Victor Salgado | 01/09/2025 | $ 1652.25 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Victor Salgado | 01/10/2025 | $ 44.46 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 01/17/2025 | $ 2500.00 |
| The Outreach Team 407 College Avenue 349 Ithaca, NY 14850 |
Consulting | Victor Salgado | 01/21/2025 | $ 20000.00 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Office Supplies | Victor Salgado | 01/22/2025 | $ 260.68 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Office Supplies | Victor Salgado | 01/23/2025 | $ 137.75 |
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Subscription Services | Victor Salgado | 01/24/2025 | $ 20000.00 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 01/30/2025 | $ 5000.00 |
| Ellie Walton CCD N/A Mount Rainier, MD 20712 |
Video Services | Victor Salgado | 02/03/2025 | $ 7000.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
