Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peter Chang 2503 E N Harrison St Arlington, VA 22207 |
Meet & Greet | Cristina Diaz Torres | 01/27/2020 | $ 40.10 |
| Bayou Bakery 1515 N Courthouse Rd Arlington, VA 22201 |
Meet & Greet | Cristina Diaz Torres | 02/01/2020 | $ 5.95 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005 |
Campaign Operations | Cristina Diaz Torres | 02/01/2020 | $ 450.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue | Cristina Diaz-Torres | 02/02/2020 | $ 18.39 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 02/03/2020 | $ 17.84 |
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Campaign email | Cristina Diaz Torres | 02/03/2020 | $ 48.00 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | Cristina Diaz Torres | 02/06/2020 | $ 29.98 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | Cristina Diaz Torres | 02/06/2020 | $ 49.66 |
| Person, Jeffrey 513 W Broad St 204 Falls Church, VA 22406 |
Campaign Staff | Cristina Diaz Torres | 02/07/2020 | $ 1000.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 02/09/2020 | $ 35.01 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
