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 | 10/02/2020 | $ 36.00 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fee | Cristina Diaz Torres | 10/04/2020 | $ 0.40 |
| Canva PO Box 1330 Strawberry Hills New South Wales, N/A 02012 |
Graphic Design | Cristina Diaz Torres | 10/06/2020 | $ 12.95 |
| McParland, Anthony 512 Kenyon St NW Washington, DC 20010 |
Campaign Staff | Cristina Diaz Torres | 10/08/2020 | $ 2000.00 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Printing | Cristina Diaz Torres | 10/10/2020 | $ 492.60 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Act Blue Fee | Cristina Diaz Torres | 10/11/2020 | $ 12.07 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Communications | Cristina Diaz Torres | 10/11/2020 | $ 33.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Communications | Cristina Diaz Torres | 10/12/2020 | $ 52.99 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Democracy Engine Fee | Cristina Diaz Torres | 10/14/2020 | $ 629.47 |
| McParland, Anthony 512 Kenyon St NW Washington, DC 20010 |
Campaign Staff | Cristina Diaz Torres | 10/15/2020 | $ 2000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
