Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Matthew Royer | 01/02/2024 | $ 282.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 01/03/2024 | $ 15.73 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 01/07/2024 | $ 1.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 01/14/2024 | $ 74.07 |
| Chipotle 810 W Grace St Richmond, VA 23220 |
Lobby Day Lunch | Matthew Royer | 01/16/2024 | $ 718.71 |
| Chipotle 810 W Grace St Richmond, VA 23220 |
Food for Lobby Day | Matthew Royer | 01/16/2024 | $ 718.71 |
| FedEx Office 5719 W. Broad St. Richmond, VA 23230 |
Office supplies for Lobby Day | Matthew Savage | 01/16/2024 | $ 60.88 |
| FedEx Office 13086 Worldgate Dr Herndon, VA 20170 |
Printing | Matthew Royer | 01/16/2024 | $ 29.10 |
| FedEx Office 13086 Worldgate Dr Herndon, VA 20170 |
Printing | Matthew Royer | 01/16/2024 | $ 31.78 |
| Panera Bread 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Lobby Day Breakfast | Matthew Royer | 01/16/2024 | $ 209.12 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
