Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Campaign Email | Cristina Diaz-Torres | 01/01/2020 | $ 41.02 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 01/05/2020 | $ 4.94 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 01/12/2020 | $ 38.92 |
| Bayou Bakery 1515 N Courthouse Rd Arlington, VA 22201 |
Meet & Greet | Cristina Diaz Torres | 01/15/2020 | $ 13.00 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201 |
Meet & Greet | Cristina Diaz Torres | 01/15/2020 | $ 14.50 |
| Sushi-Zen 2457 N Harrison St Arlington, VA 22207 |
Meet & Greet | Cristina Diz Torres | 01/15/2020 | $ 26.50 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 01/19/2020 | $ 9.70 |
| Corner Bakery 2111 Wilson Blvd Arlington, VA 22201 |
Meet & Greet | Cristina Diaz Torres | 01/23/2020 | $ 5.15 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 01/26/2020 | $ 13.68 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Printing | Cristina Diaz Torres | 01/27/2020 | $ 2175.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
