Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 07/02/2025 | $ 64.80 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 07/02/2025 | $ 234.28 |
| Meriwether's 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
GAB lunch | Maria Salgado | 07/09/2025 | $ 16.18 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Unity party sponsorship | Maria Salgado | 07/10/2025 | $ 1000.00 |
| Meriwether's 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
GAB coffee | Maria Salgado | 07/10/2025 | $ 4.54 |
| Salgado, Maria 212 6th St SE Roanoke, VA 24013-1010 |
Treasurer and Campaign Work | Maria Salgado | 07/10/2025 | $ 3500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Tier 1 Contacts Database | Maria Salgado | 07/16/2025 | $ 143.18 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 07/17/2025 | $ 19.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 07/21/2025 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 07/21/2025 | $ 16.79 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
