Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 01/09/2023 | $ 15.74 |
| United States Postal Service 414 N 25th Street Richmond, VA 23233 |
Post Office Box Renewal | Tyler Javonillo | 02/02/2023 | $ 166.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 02/09/2023 | $ 15.74 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 03/10/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 03/19/2023 | $ 7.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 03/26/2023 | $ 10.89 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Tyler Javonillo | 03/30/2023 | $ 825.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 03/31/2023 | $ 15.83 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
