Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 04/02/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 04/09/2023 | $ 15.45 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Tyler Javonillo | 04/10/2023 | $ 275.00 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Tyler Javonillo | 04/10/2023 | $ 350.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 04/10/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 04/16/2023 | $ 1.19 |
| Nates Bagels 21 S Allen Ave Richmond, VA 23220 |
Convention Attendee Breakfast | Tyler Javonillo | 04/17/2023 | $ 32.84 |
| Jackson, Brandon 3021 Monument Ave Richmond, VA 23221 |
Convention Ticket Reimbursement | Tyler Javonillo | 05/02/2023 | $ 25.00 |
| Pruett, Melissa 5000 E Libbie Mill Blvd Apt 306 Richmond, VA 23230 |
Convention Ticket Reimbursement | Tyler Javonillo | 05/02/2023 | $ 50.00 |
| Turrubiates, Josue 4008 W Broad Street Apt 425 Richmond, VA 23230 |
Convention Ticket Reimbursement | Tyler Javonillo | 05/02/2023 | $ 50.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
