Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 10/26/2023 | $ 65.22 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Eriberto Velazquez | 10/26/2023 | $ 32.75 |
| Moore Campaigns 111 Quincy Place NE Washington, DC, DC 20002 |
Payment for walk cards | Eriberto Velazquez | 10/26/2023 | $ 2855.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 10/26/2023 | $ 25.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
