Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 10/15/2023 | $ 269.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Eriberto Velazquez | 10/16/2023 | $ 32.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Eriberto Velazquez | 10/16/2023 | $ 38.15 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Food and supplies for event. | Eriberto Velazquez | 10/16/2023 | $ 44.38 |
| Compete Digital Media 930 15th St. SE Washington, DC 20003 |
Digital ads. | Eriberto Velazquez | 10/17/2023 | $ 4000.00 |
| NGP VAN INC 655 15th St NW 650 Washington, DC 20005 |
Volunteer management system | Eriberto Velazquez | 10/17/2023 | $ 150.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Eriberto Velazquez | 10/19/2023 | $ 180.07 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Eriberto Velazquez | 10/19/2023 | $ 13.77 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Eriberto Velazquez | 10/22/2023 | $ 115.89 |
| Compete Digital Media 930 15th St. SE Washington, DC 20003 |
Digital ads | Eriberto Velazquez | 10/25/2023 | $ 3500.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
