Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 11/24/2019 | $ 86.96 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
Meet & Greet | Cristina Diaz-Torres | 11/24/2019 | $ 200.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005 |
Data Collection Tool | Cristina Diaz-Torres | 11/25/2019 | $ 450.00 |
| Arlington Community Credit Union 5666 Columbia Pike Falls Church, VA 22041 |
Order for Checks | Cristina Diaz-Torres | 11/29/2019 | $ 15.75 |
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Email System | Cristina Diaz Torres | 12/02/2019 | $ 28.80 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 12/08/2019 | $ 0.99 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 12/15/2019 | $ 5.74 |
| Jones, Maya 2001 N Adams St 1016 Arlington, VA 22201 |
Data Entr | Cristina Diaz Torres | 12/16/2019 | $ 200.00 |
| Leaders in Education Equity 1805 7th St NW 600 Washington, DC 20001 |
Consulting | Cristina Diaz-Torres | 12/17/2019 | $ 500.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 12/22/2019 | $ 25.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/20/2019 - 12/31/2019
