Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 09/01/2023 | $ 24.14 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 09/01/2023 | $ 69.54 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 09/03/2023 | $ 19.76 |
| Velazquez, Eriberto 6619 Fargo Street Springfield, VA 22150 |
Consulting fee | Eriberto Velazquez | 09/04/2023 | $ 8000.00 |
| NGP VAN INC 655 15th St NW 650 Washington, DC 20005 |
Service Fee for volunteer management system. | Eriberto Velazquez | 09/05/2023 | $ 150.00 |
| Casa BruMar Foundation PO Box 953 Gainesville, VA 20156 |
Ticket for event | Eriberto Velazquez | 09/09/2023 | $ 50.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 09/10/2023 | $ 22.92 |
| Democratic Party of Virginia 919 E Main Street #2050 Richmond, VA 23219 |
Payment to the Democratic Party of Virginia | Eriberto Velazquez | 09/11/2023 | $ 18422.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC, DC 20002 |
Graphic design fee | Eriberto Velazquez | 09/11/2023 | $ 984.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 09/11/2023 | $ 25.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
