Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Georgetown University Office of Transportation Management 37TH AND O St NW Washington, DC 20057-0001 |
American Foreign Service Association event parking | Maria Salgado | 10/01/2025 | $ 15.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 10/02/2025 | $ 74.40 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 10/02/2025 | $ 277.86 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Contribution | Maria Salgado | 10/07/2025 | $ 42803.00 |
| Mount Vernon-Springfield Chamber of Commerce 7686 Richmond Hwy Ste 203A Alexandria, VA 22306-2872 |
Chamber Golf Classic Sponsorship | Maria Salgado | 10/15/2025 | $ 257.50 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Fee | Maria Salgado | 10/16/2025 | $ 30.00 |
| Dougherty for Delegate PO Box 3361 Chester, VA 23831-8462 |
Campaign Contribution | Maria Salgado | 10/16/2025 | $ 2500.00 |
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Campaign Contribution | Maria Salgado | 10/16/2025 | $ 2500.00 |
| Paisano's Pizza 7711 Fordson Rd Alexandria, VA 22306-2835 |
Food for Community Meeting | Maria Salgado | 10/16/2025 | $ 172.66 |
| Shoppers 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Food for Community Meeting | Maria Salgado | 10/16/2025 | $ 95.86 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
