Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Digital ads. | Eriberto Velazquez | 03/27/2023 | $ 15.00 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Digital ads. | Eriberto Velazquez | 03/27/2023 | $ 7.00 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Digital ads. | Eriberto Velazquez | 03/27/2023 | $ 15.00 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Digital ads. | Eriberto Velazquez | 03/28/2023 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies. | Eriberto Velazquez | 03/29/2023 | $ 14.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Eriberto Velazquez | 03/29/2023 | $ 14.82 |
| The Blue Deal LLC 2810 Dorr Ave Ste S Fairfax, VA 22031 |
Campaign branded material | Eriberto Velazquez | 03/30/2023 | $ 1846.51 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Digital ads | Eriberto Velazquez | 03/31/2023 | $ 35.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
