Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 10/08/2023 | $ 16.01 |
| New York Deli 2920 W Cary St Richmond, VA 23221 |
Event Costs | Tyler Javonillo | 10/10/2023 | $ 1085.00 |
| New York Deli 2920 W Cary St Richmond, VA 23221 |
Event Food | Tyler Javonillo | 10/10/2023 | $ 710.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 10/15/2023 | $ 21.12 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219 |
Banking Fee | Tyler Javonillo | 10/23/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 12/03/2023 | $ 0.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
