Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee. | Eriberto Velazquez | 09/11/2023 | $ 25.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Newsletter program fee | Eriberto Velazquez | 09/12/2023 | $ 64.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Eriberto Velazquez | 09/17/2023 | $ 18.18 |
| Compete Digital Media 930 15th St. SE Washington, DC 20003 |
Digital ad placement and consulting. | Eriberto Velazquez | 09/18/2023 | $ 8000.00 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Order business cards. | Eriberto Velazquez | 09/18/2023 | $ 89.80 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Order office supplies | Eriberto Velazquez | 09/20/2023 | $ 48.21 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Order office supplies. | Eriberto Velazquez | 09/21/2023 | $ 32.75 |
| The Home Depot 6691 Frontier Dr Springfield, VA 22150 |
Purchase office supplies. | Eriberto Velazquez | 09/22/2023 | $ 31.65 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 09/24/2023 | $ 67.89 |
| Pizza Boli's 5624 Ox Rd Fairfax Station, VA 22039 |
Pizza for volunteers | Eriberto Velazquez | 09/25/2023 | $ 61.32 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
