Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Newsletter program | Eriberto Velazquez | 11/13/2023 | $ 64.00 |
| Brooks, Allen 5513 Kings Park Dr Springfield, VA 22151 |
Food reimbursement | Eriberto Velazquez | 11/14/2023 | $ 475.00 |
| Velazquez, Eriberto 6619 Fargo Street Springfield, VA 22150 |
Campaign services | Eriberto Velazquez | 11/16/2023 | $ 12500.00 |
| Impactive Solutions 103 Kidder Ave Somerville, MA 02144 |
Texting program | Eriberto Velazquez | 11/17/2023 | $ 155.64 |
| Impactive Solutions 103 Kidder Ave Somerville, MA 02144 |
Texting program | Eriberto Velazquez | 11/17/2023 | $ 2251.37 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
