Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 03/16/2025 | $ 151.11 |
| ActBlue (Gerry Connolly) 366 Summer Street Sommerville, MA 02144 |
Donation | Victor Salgado | 03/17/2025 | $ 50.00 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 03/17/2025 | $ 5000.00 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203 |
Printing | Victor Salgado | 03/18/2025 | $ 18.54 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203 |
Printing | Victor Salgado | 03/19/2025 | $ 18.54 |
| Flodesk, Inc 2093 Philadelphia Pike 3380 Claymont, DE 19703 |
Email Services | Victor Salgado | 03/20/2025 | $ 19.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 03/23/2025 | $ 728.04 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 03/30/2025 | $ 124.46 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 03/31/2025 | $ 59.49 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2025 - 03/31/2025
