Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Talarian Labs Inc Ten Rockefeller Plaza Suite 1001 New York, NY 10020 |
Email Services | Tyler Javonillo | 03/08/2024 | $ 25.75 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 03/09/2024 | $ 16.79 |
| Hot for Pizza 1301 W Leigh St Richmond, VA 23220 |
Event Costs | Tyler Javonillo | 03/12/2024 | $ 142.86 |
| Instacart 50 Beale St San Francisco, CA 94107 |
Event Costs | Tyler Javonillo | 03/12/2024 | $ 154.36 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA Atlanta, GA 30308 |
Email Services | Tyler Javonillo | 03/15/2024 | $ 45.00 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Tyler Javonillo | 03/26/2024 | $ 210.00 |
| Godfrey, Brigid 2213 Q st Richmond, VA 23223 |
Expense Reimbursement | Tyler Javonillo | 03/29/2024 | $ 457.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 03/31/2024 | $ 11.85 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
