Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 810 W Grace St Richmond, VA 23220 |
Food for VAYD 2023 lobby day | Shawn Soares | 02/21/2023 | $ 842.74 |
| Panera Bread 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Panera For VAYD 2023 lobby day | Shawn Soares | 02/21/2023 | $ 179.57 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fee | Shawn Soares | 02/26/2023 | $ 109.96 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Matthew Royer | 03/02/2023 | $ 189.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matt Royer | 03/26/2023 | $ 72.91 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Software | Matthew Royer | 03/27/2023 | $ 121.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matt Royer | 03/31/2023 | $ 137.55 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
