Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curbside Gift 2461 S. Clark St Arlington, VA 22202 |
Postage | Cristina Diaz Torres | 02/25/2020 | $ 110.00 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 02/26/2020 | $ 75.00 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 02/28/2020 | $ 75.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 03/01/2020 | $ 73.68 |
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Campaign email | Cristina Diaz Torres | 03/01/2020 | $ 48.00 |
| Hootsuite 5 East 8th Avenue Vancouver, N/A 23400 |
Communications | Cristina Diaz Torres | 03/02/2020 | $ 348.00 |
| Mahoney, Donovan 73 Yale Dr Alexandria, VA 22314 |
Campaign support | Cristina Diaz Torres | 03/02/2020 | $ 120.00 |
| Person, Jeffrey 513 W Broad St 204 Falls Church, VA 22406 |
Campaign Staff | Cristina Diaz Torres | 03/02/2020 | $ 600.00 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 03/04/2020 | $ 125.00 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
Printing | Cristina Diaz Torres | 03/05/2020 | $ 7.93 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
