Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/21/2023 | $ 6.72 |
| Doordash 303 2nd St San Francisco, CA 94107 |
YDA Vegas Convention Food Expenses | Matt Royer | 06/21/2023 | $ 352.69 |
| Roberto's Taco Shop 8580 W Lake Mead Blvd Las Vegas, VA 89128 |
YDA Vegas Convention Food Expenses | Matt Royer | 06/21/2023 | $ 88.02 |
| Tia Pablo 1703 E Franklin St Richmond, VA 23223 |
After Dark Fundraising Expenses | Matt Royer | 06/23/2023 | $ 4172.48 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/25/2023 | $ 69.55 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/30/2023 | $ 1.59 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/30/2023
