Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 5 E Santa Clara St San Jose, CA 95113-1801 |
Graphic Design subscription | Maria Salgado | 07/23/2025 | $ 12.99 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign Pins and T-Shirts design and printing | Maria Salgado | 07/24/2025 | $ 3305.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Coordinated Campaign yard signs | Maria Salgado | 07/25/2025 | $ 500.00 |
| Grassroots Analytics 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Consulting | Maria Salgado | 08/01/2025 | $ 500.00 |
| Grassroots Analytics 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Consulting | Maria Salgado | 08/01/2025 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 08/02/2025 | $ 71.91 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 08/04/2025 | $ 111.64 |
| West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
WPHS Athletics sponsorship | Maria Salgado | 08/08/2025 | $ 2000.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Shipping campaign merchandise | Maria Salgado | 08/11/2025 | $ 100.81 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 08/18/2025 | $ 19.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
