Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 04/01/2023 | $ 73.92 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads. | Eriberto Velazquez | 04/03/2023 | $ 50.00 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads. | Eriberto Velazquez | 04/03/2023 | $ 36.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Eriberto Velazquez | 04/04/2023 | $ 6.92 |
| Commodore Strategies LLC 1250 Half St SE 732 Washington, DC 20003 |
Consulting fee. | Eriberto Velazquez | 04/06/2023 | $ 1865.00 |
| Party Depot 7208 Old Keene Mill Rd Springfield, VA 22150 |
Supplies for an event. | Eriberto Velazquez | 04/06/2023 | $ 17.64 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Supplies for an event. | Eriberto Velazquez | 04/06/2023 | $ 28.44 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee. | Eriberto Velazquez | 04/06/2023 | $ 30.00 |
| Walmart Supercenter 13059 Fair Lakes Pkwy Fairfax, VA 22033 |
Supplies for an event. | Eriberto Velazquez | 04/07/2023 | $ 67.39 |
| Whole Foods Springfield 8402 Old Keene Mill Rd Springfield, VA 22152 |
Food for an event. | Eriberto Velazquez | 04/07/2023 | $ 37.37 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
