Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 04/01/2025 | $ 5000.00 |
| The Outreach Team 407 College Avenue 349 Ithaca, NY 14850 |
Consulting | Victor Salgado | 04/02/2025 | $ 45000.00 |
| The Outreach Team 407 College Avenue 349 Ithaca, NY 14850 |
Consulting | Victor Salgado | 04/04/2025 | $ 44000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 04/06/2025 | $ 1.39 |
| SquareSpace 225 Varick Street New York, NY 10014 |
Internet Service | Victor Salgado | 04/08/2025 | $ 36.00 |
| The Blue Deal LLC 2810 Dorr Ave S Fairfax, VA 22031 |
Campaign Materials | Victor Salgado | 04/10/2025 | $ 581.42 |
| Dromgoole, Jonathan 700 North Randolph Street Arlington, VA 22203 |
Consulting | Victor Salgado | 04/14/2025 | $ 2500.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178 |
Contribution | Victor Salgado | 04/18/2025 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 04/20/2025 | $ 0.40 |
| Flodesk, Inc 2093 Philadelphia Pike 3380 Claymont, DE 19703 |
Email Services | Victor Salgado | 04/21/2025 | $ 19.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
