Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP 935 N Stafford St Arlington, VA 22203 |
Meet & Greet | Cristina Diaz Torres | 03/05/2020 | $ 28.83 |
| Northside Social 321 Wilson Blvd Arlington, VA 22201 |
Meet & Greet | Cristina Diaz Torres | 03/05/2020 | $ 15.74 |
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Internet Domain | Cristina Diaz Torres | 03/06/2020 | $ 12.00 |
| Leaders in Education Equity 1805 7th St NW 600 Washington, DC 20001 |
Campaign Operations | Cristina DiazTorres | 03/06/2020 | $ 300.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 03/08/2020 | $ 31.79 |
| Cafe Rio 6108 Arlington Blvd A Falls Churcch, VA 22044 |
Meet & Greet | Cristina Diaz Torres | 03/08/2020 | $ 14.82 |
| Arlington Community Credit Union 5666 Columbia Pike Falls Church, VA 22041 |
Fee on returned item | Cristina Diaz Torres | 03/09/2020 | $ 30.00 |
| Ididos Social House 1107 S Walter Reed Dr Apt 102 Arlington, VA 22203 |
Meet & Greet | Cristina Diaz Torres | 03/09/2020 | $ 15.90 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Printing | Cristina Diaz Torres | 03/10/2020 | $ 5.68 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 03/15/2020 | $ 10.48 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
