Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Fire 1410 2nd St 200 Santa Monica, DE 90401 |
Communication | Cristina Diaz Torres | 05/25/2020 | $ 150.00 |
| Call Fire 1410 2nd St 200 Santa Monica, DE 90401 |
Communications | Cristina Diaz Torres | 05/25/2020 | $ 7.92 |
| Call Fire 1410 2nd St 200 Santa Monica, DE 90401 |
Communications | Cristina Diaz Torres | 05/25/2020 | $ 252.00 |
| Conta Costa Bellerose 2000 S Eads St 1122 Arlington, VA 22202 |
Campaign Support | Cristina Diaz Torres | 05/26/2020 | $ 1600.00 |
| Mendez, Ilse 622 Valeria Loop Laredo, TX 78046 |
Campaign Staff | Cristina Diaz Torres | 05/27/2020 | $ 800.00 |
| Schedler, Andrea 10318 Strathmore Hall St 307 Rockville, MD 20852 |
Campaign Staff | Cristina Diaz Torres | 05/27/2020 | $ 400.00 |
| Facebook 1600 Ampitheter Pkwy Mountain View, CA 94043 |
Advertisement | Cristina Diaz Torres | 05/28/2020 | $ 400.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 05/31/2020 | $ 9.49 |
| Adespresso INC. 5 East 8th Ave Vancouver, N/A 98607 |
Communications | Cristina Diaz Torres | 06/02/2020 | $ 58.65 |
| Bulger, Carly 813 Lyons Street New Orleans, LA 70115 |
Campaign Staff | Cristina Diaz Torres | 06/02/2020 | $ 300.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
