Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mendez, Ilse 622 Valeria Loop Laredo, TX 78046 |
Campaign Staff | Cristina Diaz Torres | 06/02/2020 | $ 800.00 |
| Chmel, Conor 6318 30th St North Arlington, VA 22207 |
Campaign Staff | Cristina Diaz Torres | 06/03/2020 | $ 300.00 |
| Canva PO Box 1330 Strawberry Hills New South Wales, N/A 02012 |
Graphic Design | Cristina Diaz Torres | 06/05/2020 | $ 12.95 |
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Campaign Email | Cristina Diaz Torres | 06/05/2020 | $ 36.00 |
| Schedler, Andrea 10318 Strathmore Hall St 307 Rockville, MD 20852 |
Campaign Staff | Cristina Diaz Torres | 06/05/2020 | $ 1000.00 |
| Arlington Community Credit Union 5666 Columbia Pike Falls Church, VA 22041 |
Bank Fee | Cristina Diaz-Torres | 06/09/2020 | $ 30.00 |
| McParland, Anthony 512 Kenyon St NW Washington, DC 20010 |
Campaign Staff | Cristina Diaz Torres | 06/09/2020 | $ 1000.00 |
| McParland, Anthony 512 Kenyon St NW Washington, DC 20010 |
Campaign Staff | Cristina Diaz Torres | 06/09/2020 | $ 1000.00 |
| McParland, Anthony 512 Kenyon St NW Washington, DC 20010 |
Campaign Staff | Cristina Diaz Torres | 06/09/2020 | $ 1000.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2020 - 06/11/2020
