Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vedernikova Khanna, Lisa 1108 N 28th St Richmond, VA 23223 |
Expense Reimbursement | Tyler Javonillo | 04/01/2024 | $ 105.39 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Tyler Javonillo | 04/05/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 04/07/2024 | $ 11.86 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 04/10/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 04/14/2024 | $ 62.81 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA Atlanta, GA 30308 |
Email Services | Tyler Javonillo | 04/16/2024 | $ 57.75 |
| The Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Lodging | Tyler Javonillo | 04/16/2024 | $ 1279.94 |
| Vedernikova Khanna, Lisa 1108 N 28th St Richmond, VA 23223 |
Expense Reimbursement | Tyler Javonillo | 04/16/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 05/05/2024 | $ 4.94 |
| FedEx Office 6998 Bland St Springfield, VA 22150 |
Office Supplies | Tyler Javonillo | 05/08/2024 | $ 163.24 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
