Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 05/10/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Tyler Javonillo | 05/12/2024 | $ 1.58 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA Atlanta, GA 30308 |
Email Services | Tyler Javonillo | 05/16/2024 | $ 45.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
