Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 01/23/2023 | $ 30.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 01/29/2023 | $ 102.78 |
| Anita's New Mexico Style Mexican Food 9278 Old Keene Mill Rd Burke, VA 22015 |
Food and drinks for campaign event. | Eriberto Velazquez | 01/30/2023 | $ 1392.30 |
| Fedex Office 6998 Bland St Springfield, VA 22150 |
Supplies for event. | Eriberto Velazquez | 01/30/2023 | $ 15.89 |
| Party Depot 7208 Old Keene Mill Rd Springfield, VA 22150 |
Supplies for an event. | Eriberto Velazquez | 01/30/2023 | $ 5.80 |
| Walmart 5885 Kingstowne Blvd Alexandria, VA 22315 |
Supplies for an event. | Eriberto Velazquez | 01/30/2023 | $ 30.56 |
| Commodore Strategies LLC 1250 Half St SE 732 Washington, DC 20003 |
Campaign consulting | Eriberto Velazquez | 02/03/2023 | $ 2124.50 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 02/03/2023 | $ 30.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 02/05/2023 | $ 3.96 |
| United States Postal Service 7051 Brookfield Plaza Springfield, VA 22150 |
Purchase stamps | Eriberto Velazquez | 02/06/2023 | $ 48.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
