Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 04/27/2025 | $ 4.37 |
| Signs On The Cheap 11525A Stonehollow Dr 100 Austin, TX 78758 |
Campaign Materials | Victor Salgado | 05/02/2025 | $ 2464.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 05/04/2025 | $ 0.99 |
| SquareSpace 225 Varick Street New York, NY 10014 |
Web Hosting | Victor Salgado | 05/08/2025 | $ 36.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 05/11/2025 | $ 28.07 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 05/18/2025 | $ 77.84 |
| Flodesk, Inc 2093 Philadelphia Pike 3380 Claymont, DE 19703 |
Email Service | Victor Salgado | 05/20/2025 | $ 19.00 |
| The Blue Deal LLC 2810 Dorr Ave S Fairfax, VA 22031 |
Campaign Materials | Victor Salgado | 05/23/2025 | $ 945.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 05/25/2025 | $ 101.94 |
| Moriarty, Colton 13186 Hackberry Rd Orange, VA 22960 |
Consulting | Victor Salgado | 05/30/2025 | $ 809.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
