Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Processing fee | Eriberto Velazquez | 07/05/2023 | $ 70.93 |
| Renniger, Avalon 614 NE 4th Street Coupeville, WA 98239 |
Bonus Salary | Eriberto Velazquez | 07/07/2023 | $ 1000.00 |
| Rosa, Lance 7231 Twelve Oaks Drive Fairfax, VA 22039 |
Salary | Eriberto Velazquez | 07/07/2023 | $ 1000.00 |
| Velazquez, Eriberto 6619 Fargo Street Springfield, VA 22150 |
Salary | Eriberto Velazquez | 07/07/2023 | $ 1500.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 07/09/2023 | $ 3.95 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Service fee | Eriberto Velazquez | 07/12/2023 | $ 64.00 |
| Network NOVA, LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Tickets to Women's Summit | Eriberto Velazquez | 07/13/2023 | $ 94.39 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 07/16/2023 | $ 4.35 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Eriberto Velazquez | 07/25/2023 | $ 14.60 |
| NGP VAN INC 655 15th St NW 650 Washington, DC 20005 |
Service fee. | Eriberto Velazquez | 07/25/2023 | $ 150.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
