Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee. | Eriberto Velazquez | 10/01/2023 | $ 11.86 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 10/01/2023 | $ 149.57 |
| Dandashi, Fatimah 5698 Kirkham Court Springfield, VA 22151 |
Food reimbursement | Eriberto Velazquez | 10/03/2023 | $ 156.62 |
| Democratic Party of Virginia 919 E Main Street #2050 Richmond, VA 23219 |
Payment to the Democratic Party of Virginia | Eriberto Velazquez | 10/03/2023 | $ 16886.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 10/03/2023 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies. | Eriberto Velazquez | 10/05/2023 | $ 29.65 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 10/08/2023 | $ 81.21 |
| Compete Digital Media 930 15th St. SE Washington, DC 20003 |
Digital ads | Eriberto Velazquez | 10/10/2023 | $ 5000.00 |
| Robinson Secondary Scool 5035 Sideburn Rd Fairfax County, VA 22032 |
Parking for Clifton Day | Eriberto Velazquez | 10/10/2023 | $ 10.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Newsletter service | Eriberto Velazquez | 10/12/2023 | $ 64.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
