Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 01/05/2025 | $ 116.55 |
| 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 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 01/12/2025 | $ 59.65 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 01/17/2025 | $ 2500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 01/19/2025 | $ 42.47 |
| 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 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
