Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bittersweet Catering 823 King St Alexandria, VA 22314-3016 |
Mother's Day Tea Catering | Maria Salgado | 06/09/2025 | $ 113.78 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Fee | Maria Salgado | 06/09/2025 | $ 30.00 |
| Jay Jones for Virginia PO Box 2501 Arlington, VA 22202-0501 |
Campaign Contribution | Maria Salgado | 06/09/2025 | $ 3000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Women's Caucus Breakfast Sponsorship | Maria Salgado | 06/12/2025 | $ 500.00 |
| Grassroots Analytics 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Consulting | Maria Salgado | 06/13/2025 | $ 500.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 06/17/2025 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 06/20/2025 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 06/20/2025 | $ 16.79 |
| Woodlawn Little League PO Box 20 Mount Vernon, VA 22121-0020 |
2025 Season Sponsorship | Maria Salgado | 06/22/2025 | $ 1500.00 |
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design Subscription | Maria Salgado | 06/23/2025 | $ 12.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
