Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
