Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 08/16/2023 | $ 88.10 |
| JiffyShirts.com 1000 N. West St Suite 1200 Wilmington, DE 19801 |
Purchase T-shirts for the campaign. | Eriberto Velazquez | 08/18/2023 | $ 76.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Eriberto Velazquez | 08/21/2023 | $ 14.83 |
| Uprinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Office Supplies | Eriberto Velazquez | 08/21/2023 | $ 373.95 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign banner | Eriberto Velazquez | 08/23/2023 | $ 162.29 |
| Staples 6731 Frontier Dr Springfield, VA 22150 |
Office supplies | Eriberto Velazquez | 08/25/2023 | $ 15.89 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 08/27/2023 | $ 238.26 |
| Amazon Fresh 7005 Manchester Blvd Franconia, VA 22310 |
Food for event. | Eriberto Velazquez | 08/28/2023 | $ 44.25 |
| Michaels 6717 Spring Mall Dr Springfield, VA 22150 |
Office supplies | Eriberto Velazquez | 08/28/2023 | $ 5.29 |
| Party Depot 7208 Old Keene Mill Rd Springfield, VA 22150 |
Event supplies | Eriberto Velazquez | 08/28/2023 | $ 49.61 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
