Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 01/01/2023 | $ 0.40 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Eriberto Velazquez | 01/12/2023 | $ 35.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC, DC 20002 |
Design and produce campaign literature | Eriberto Velazquez | 01/13/2023 | $ 4205.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 01/13/2023 | $ 30.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto VElazquez | 01/15/2023 | $ 4.35 |
| The Blue Deal LLC 2810 Dorr Ave Ste S Fairfax, VA 22031 |
Campaign branded materiel. | Eriberto Velazquez | 01/18/2023 | $ 578.73 |
| Commodore Strategies LLC 1250 Half St SE 732 Washington, DC 20003 |
Campaign consulting | Eriberto Velazquez | 01/19/2023 | $ 8500.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 01/19/2023 | $ 30.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 01/22/2023 | $ 28.08 |
| Commodore Strategies LLC 1250 Half St SE 732 Washington, DC 20003 |
Campaign consulting | Eriberto Velazquez | 01/23/2023 | $ 6072.25 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
