Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 06/01/2025 | $ 254.36 |
| Signs On The Cheap 11525A Stonehollow Dr 100 Austin, TX 78758 |
Campaign Materials | Victor Salgado | 06/02/2025 | $ 2173.69 |
| X 865 FM-1209 Bastrop, TX 78602 |
Premium Fee | Victor Salgado | 06/02/2025 | $ 40.00 |
| NGPVAN 10801-2 N Mopac Expressway 300 Austin, TX 78759 |
Mobilize Services | Victor Salgado | 06/04/2025 | $ 1125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Merchant Fee | Victor Salgado | 06/05/2025 | $ 13.04 |
| Moriarty, Colton 13186 Hackberry Rd Orange, VA 22960 |
Consulting | Victor Salgado | 06/05/2025 | $ 838.75 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
