Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick Street New York, NY 10014 |
Webhosting Services | Victor Salgado | 06/09/2025 | $ 36.00 |
| Melendez, Milagros 14125 Meadow Court Annandale, VA 22003 |
Media Consulting | Victor Salgado | 06/11/2025 | $ 750.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising Fee | Victor Salgado | 06/12/2025 | $ 200.00 |
| Moriarty, Colton 13186 Hackberry Rd Orange, VA 22960 |
Consulting | Victor Salgado | 06/12/2025 | $ 865.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising Fee | Victor Salgado | 06/16/2025 | $ 408.51 |
| Sole Strategies 4315 50th Street NW 100/2619 Washington, DC 20016 |
Phone Banking | Victor Salgado | 06/16/2025 | $ 3173.10 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising Fee | Victor Salgado | 06/17/2025 | $ 219.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising Fee | Victor Salgado | 06/18/2025 | $ 591.00 |
| Aiden, Curran 4150 Battery Boulevard 301 Williamsburg, VA 23185 |
Digital Media | Victor Salgado | 06/20/2025 | $ 250.00 |
| Flodesk, Inc 2093 Philadelphia Pike 3380 Claymont, DE 19703 |
Email Services | Victor Salgado | 06/20/2025 | $ 19.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
