Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Etsy 5300 Columbia Pike Arlington, VA 22204 |
DLOV checks protector cover | Carla Bustillos | 04/02/2025 | $ 17.56 |
| COSTCO 5300 Columbia Pike Arlington, VA 22204 |
DLOV CHECKS | Carla Bustillos | 04/05/2025 | $ 29.37 |
| CANVA.COM 5300 Columbia Pike Arlington, VA 22204 |
CANVA.COM WEBSITE MAINTENANCE | Carla Bustillos | 04/30/2025 | $ 166.00 |
| CANVA.COM 5300 Columbia Pike Arlington, VA 22204 |
CANVA.COM WEBSITE MAINTENANCE | Carla Bustillos | 04/30/2025 | $ 166.00 |
| Bustillos, Carla 6171 McLendon Court Alexandria, VA 22310 |
PAYMENT TO PRESIDENT CARLA BUSTILLOS FOR VARIOUS EVENT-RELATED EXPENDITURES | Federico Cura | 05/07/2025 | $ 2293.02 |
| Actblue Post Office Box 382110 Cambridge, MA 02238 |
ActBlue fees paid from 04/06/2025 through 05/18/2025 | Carla Bustillos | 05/18/2025 | $ 182.64 |
| SWAYED DIGITA LA 5300 Columbia Pike Arlington, VA 22204 |
DIGITAL OUTREACH | Carla Bustillos | 05/19/2025 | $ 349.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
