Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 05/10/2020 | $ 18.58 |
| Mendez, Ilse 622 Valeria Loop Laredo, TX 78046 |
Campaign Staff | Cristina Diaz Torres | 05/11/2020 | $ 800.00 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Printing | Cristina Diaz Torres | 05/12/2020 | $ 2738.28 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Messaging | Cristina Diaz Torres | 05/12/2020 | $ 19.99 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 05/14/2020 | $ 175.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 05/17/2020 | $ 25.48 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 05/18/2020 | $ 194.43 |
| Adespresso INC. 5 East 8th Ave Vancouver, N/A 98607 |
Communications | Cristina Diaz Torres | 05/21/2020 | $ 27.00 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 05/21/2020 | $ 250.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 05/24/2020 | $ 58.70 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
