Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1111 E Main St Richmond, VA 23219 |
Office Supplies | Tyler Javonillo | 06/24/2024 | $ 8.78 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
Office Supplies | Tyler Javonillo | 06/24/2024 | $ 157.71 |
| Rodgers, Alexsis 6935 Old Westham Rd Richmond, VA 23225 |
Expense Reimbursement | Tyler Javonillo | 06/25/2024 | $ 1611.16 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
