Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google GSuite 1600 Willow Rd Menlow Park, CA 94043 |
Campaign email | Cristina Diaz Torres | 07/02/2020 | $ 36.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 07/05/2020 | $ 0.40 |
| Canva PO Box 1330 Strawberry Hills New South Wales, N/A 02012 |
Graphics | Cristina Diaz Torres | 07/06/2020 | $ 12.95 |
| The Blue Deal 4115 Annandale Rd Suite 105 Annandale, VA 22003 |
Printing | Cristina Diaz Torres | 07/08/2020 | $ 317.15 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Communications | Cristina Diaz Torres | 07/11/2020 | $ 19.99 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 07/12/2020 | $ 3.95 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Virtual communications | Cristina Diaz Torres | 07/16/2020 | $ 15.74 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 07/19/2020 | $ 3.17 |
| United States Postal Service 2180 Crystal Dr Arlington, VA 22202 |
Mailling | Cristina Diaz Torres | 07/29/2020 | $ 110.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fees | Cristina Diaz-Torres | 08/02/2020 | $ 40.91 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
