Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Visa International 5666 COLUMBIA Pike Arlington, VA 22201 |
Service Assessment Fee | Cristina Diaz Torres | 02/22/2020 | $ 0.33 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Cristina Diaz Torres | 02/23/2020 | $ 50.00 |
| Curbside Gift 2461 S Clark St Arlington, VA 22202-3863 |
Postage | Cristina Diaz Torres | 02/25/2020 | $ 110.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Cristina Diaz Torres | 02/26/2020 | $ 75.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Cristina Diaz Torres | 02/28/2020 | $ 75.00 |
| Google 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Campaign email | Cristina Diaz Torres | 03/01/2020 | $ 48.00 |
| Hootsuite 5 East 8th Avenue Vancouver, NA 23400 |
Communications | Cristina Diaz Torres | 03/02/2020 | $ 348.00 |
| Mahoney, Donovan 73 Yale Dr Alexandria, VA 22314-4735 |
Campaign support | Cristina Diaz Torres | 03/02/2020 | $ 120.00 |
| Person, Jeffrey 513 W Broad St Apt 204 Falls Church, VA 22046-3250 |
Campaign Staff | Cristina Diaz Torres | 03/02/2020 | $ 600.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Cristina Diaz Torres | 03/04/2020 | $ 125.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
