Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Outreach Team 407 College Avenue 349 Ithaca, NY 14850 |
Consulting | Victor Salgado | 02/18/2025 | $ 20000.00 |
| Flodesk, Inc 2093 Philadelphia Pike 3380 Claymont, DE 19703 |
Email Services | Victor Salgado | 02/20/2025 | $ 19.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 02/23/2025 | $ 250.66 |
| Goodman Campaigns 211 E. 7th St. 620 Austin, TX 78701 |
Digital Consulting | Victor Salgado | 02/25/2025 | $ 512.65 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 02/26/2025 | $ 5000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 03/02/2025 | $ 456.46 |
| The Data Group LLC 3208 E Colonial Drive 118 Orlando, FL 32803 |
Email Services | Victor Salgado | 03/05/2025 | $ 199.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 03/09/2025 | $ 66.17 |
| SquareSpace 225 Varick Street New York, NY 10014 |
Web Hosting | Victor Salgado | 03/10/2025 | $ 36.00 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Filing Fees and Mailing | Victor Salgado | 03/13/2025 | $ 739.23 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
