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 | 08/02/2020 | $ 36.00 |
| Canva PO Box 1330 Strawberry Hills New South Wales, N/A 02012 |
Graphics | Cristina Diaz Torres | 08/06/2020 | $ 12.95 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fee | Cristina Diaz Torres | 08/09/2020 | $ 22.14 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Communications | Cristina Diaz Torres | 08/12/2020 | $ 19.99 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue | Cristina Diaz Torres | 08/16/2020 | $ 12.06 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Virtual communications | Cristina Diaz Torres | 08/16/2020 | $ 15.74 |
| Grammarly 548 Market Street #35410 San Francisco, CA 94104 |
Communications | Cristina Diaz Torres | 08/21/2020 | $ 59.95 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fee | Cristina Diaz Torres | 08/23/2020 | $ 74.30 |
| Leaders in Education Equity 1805 7th St NW 600 Washington, DC 20001 |
Consulting | Cristina Diaz Torres | 08/25/2020 | $ 500.00 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Printing | Cristina Diaz Torres | 08/29/2020 | $ 1698.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
