Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Banking Fee | Maria Salgado | 05/13/2025 | $ 100.00 |
| Surovell for State Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Joint Advertisement sponsorship | Maria Salgado | 05/17/2025 | $ 400.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 05/19/2025 | $ 19.99 |
| Franconia District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Opening Day Sponsorship | Maria Salgado | 05/19/2025 | $ 500.00 |
| Salgado, Maria 212 6th St SE Roanoke, VA 24013-1010 |
Treasurer and Campaign Work | Maria Salgado | 05/19/2025 | $ 3500.00 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 05/20/2025 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 05/20/2025 | $ 16.79 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design Subscription | Maria Salgado | 05/23/2025 | $ 12.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 06/02/2025 | $ 64.80 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 06/02/2025 | $ 115.34 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
