Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue (Gerry Connolly) 366 Summer Street Sommerville, MA 02144 |
Donation | Victor Salgado | 03/17/2025 | $ 50.00 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 03/17/2025 | $ 5000.00 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203 |
Printing | Victor Salgado | 03/18/2025 | $ 18.54 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203 |
Printing | Victor Salgado | 03/19/2025 | $ 18.54 |
| Flodesk, Inc 2093 Philadelphia Pike 3380 Claymont, DE 19703 |
Email Services | Victor Salgado | 03/20/2025 | $ 19.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
