Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Maryn 6721 Way Point Drive North Chesterfield, VA 23234 |
Convention Ticket Reimbursement | Tyler Javonillo | 05/02/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 05/07/2023 | $ 0.60 |
| Sarver, Isaac 2606 Barton Avenue Richmond, VA 23222 |
Convention Ticket Reimbursement | Tyler Javonillo | 05/10/2023 | $ 50.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 05/10/2023 | $ 16.79 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 06/12/2023 | $ 16.79 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Tyler Javonillo | 06/26/2023 | $ 250.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
