Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commodore Strategies LLC 1250 Half St SE 732 Washington, DC 20003 |
Consulting fee | Eriberto Velazquez | 07/26/2023 | $ 1500.00 |
| Impactive Solutions 103 Kidder Ave Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 08/01/2023 | $ 223.70 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 08/04/2023 | $ 2.97 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 08/04/2023 | $ 1.39 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 08/04/2023 | $ 0.99 |
| NGP VAN INC 655 15th St NW 650 Washington, DC 20005 |
Service fee | Eriberto Velazquez | 08/07/2023 | $ 150.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 08/13/2023 | $ 39.52 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Service fee | Eriberto Velazquez | 08/14/2023 | $ 64.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150 |
Office supplies. | Eriberto Velazquez | 08/14/2023 | $ 15.89 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 08/16/2023 | $ 0.04 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
