Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Subscription Services | Victor Salgado | 01/24/2025 | $ 20000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 01/26/2025 | $ 49.38 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 01/30/2025 | $ 5000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 02/02/2025 | $ 35.60 |
| Ellie Walton CCD N/A Mount Rainier, MD 20712 |
Video Services | Victor Salgado | 02/03/2025 | $ 7000.00 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203 |
Mailing Services | Victor Salgado | 02/06/2025 | $ 52.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 02/09/2025 | $ 65.19 |
| SquareSpace 225 Varick Street New York, NY 10014 |
Web Hosting | Victor Salgado | 02/10/2025 | $ 36.00 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 02/13/2025 | $ 5000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 02/16/2025 | $ 291.32 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
