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 | 01/07/2024 | $ 0.60 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 01/10/2024 | $ 16.79 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA Atlanta, GA 30308 |
Email Services | Tyler Javonillo | 01/16/2024 | $ 45.00 |
| And Dim Sum 305 Brook Rd Richmond, VA 23220 |
Meeting Costs | Tyler Javonillo | 01/30/2024 | $ 404.54 |
| United States Postal Service 414 N 25th Street Richmond, VA 23233 |
Post Office Box Renewal | Tyler Javonillo | 01/31/2024 | $ 170.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 02/04/2024 | $ 3.95 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 02/12/2024 | $ 16.79 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA Atlanta, GA 30308 |
Email Services | Tyler Javonillo | 02/16/2024 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 02/18/2024 | $ 3.95 |
| The Hofheimer 2818 W Broad St Richmond, VA 23230 |
Event Costs | Tyler Javonillo | 03/07/2024 | $ 400.50 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
