Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Printing | Cristina Diaz Torres | 04/30/2020 | $ 1339.14 |
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Campaign Emai | Cristina Diaz Torres | 05/02/2020 | $ 36.00 |
| Indeed 177 Broad St Stamford, CT 06901 |
Campaign staff advertisement | Cristina Diaz Torres | 05/02/2020 | $ 15.61 |
| Canva PO Box 1330 Strawberry Hills New South Wales, N/A 02012 |
Graphic Design | Cristina Diaz Torres | 05/05/2020 | $ 12.95 |
| Schedler, Andrea 10318 Strathmore Hall St 307 Rockville, MD 20852 |
Campaign Staff | Cristina Diaz Torres | 05/05/2020 | $ 400.00 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 05/07/2020 | $ 175.00 |
| Mendez, Ilse 622 Valeria Loop Laredo, TX 78046 |
Campaign Staff | Cristina Diaz Torres | 05/11/2020 | $ 800.00 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Printing | Cristina Diaz Torres | 05/12/2020 | $ 2738.28 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Printing | Cristina Diaz Torres | 05/12/2020 | $ 740.33 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Messaging | Cristina Diaz Torres | 05/12/2020 | $ 19.99 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
