Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Eriberto Velazquez | 10/29/2023 | $ 81.13 |
| Compete Digital Media 930 15th St. SE Washington, DC 20003 |
Digital ads. | Eriberto Velazquez | 11/01/2023 | $ 7500.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee. | Eriberto Velazquez | 11/03/2023 | $ 15.00 |
| Friends of Sandy Anderson P.O. Box 2462 Springfield, VA 22152 |
Donation | Eriberto Velazquez | 11/06/2023 | $ 1000.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Eriberto Velazquez | 11/06/2023 | $ 15.00 |
| Giant Springfiled 6364a Springfield Plaza Springfield, VA 22150 |
Food for event. | Eriberto Velazquez | 11/07/2023 | $ 11.23 |
| NGP VAN INC 655 15th St NW 650 Washington, DC 20005 |
Volunteer management system. | Eriberto Velazquez | 11/07/2023 | $ 129.85 |
| NGP VAN INC 655 15th St NW 650 Washington, DC 20005 |
Robo call | Eriberto Velazquez | 11/08/2023 | $ 93.57 |
| Velazquez, Eriberto 6619 Fargo Street Springfield, VA 22150 |
Consulting | Eriberto Velazquez | 11/08/2023 | $ 8500.00 |
| Chloez Cafe 5622 Ox Rd Unit F Fairfax Station, VA 22039 |
Food for event. | Eriberto Velazquez | 11/10/2023 | $ 1724.25 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
