Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 12/01/2025 | $ 172.01 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 12/02/2025 | $ 74.40 |
| Able Dems PAC 1110 N Virgil Ave # # 37 375 Los Angeles, CA 90029-2016 |
Fairfax Chapter Holiday Party Sponsorship | Maria Salgado | 12/03/2025 | $ 1000.00 |
| Apple Store 1 Apple Park Way Cupertino, CA 95014-0642 |
Office computers | Maria Salgado | 12/03/2025 | $ 2699.82 |
| Della J's 7692 Richmond Hwy Alexandria, VA 22306-2843 |
Holiday Cookie Party food and drinks | Maria Salgado | 12/07/2025 | $ 788.22 |
| Bob and Edith's Diner (Huntington) 5918 N Kings Hwy Alexandria, VA 22303-2018 |
Legislative Meeting lunch | Maria Salgado | 12/08/2025 | $ 164.24 |
| ZippityPrint 1060 W Bagley Rd Ste 102 Berea, OH 44017-2938 |
Holiday card printing and postage | Maria Salgado | 12/11/2025 | $ 1170.62 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat Account | Maria Salgado | 12/17/2025 | $ 19.99 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Maria Salgado | 12/19/2025 | $ 180.03 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 12/20/2025 | $ 15.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
