Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 04/07/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 05/05/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 05/26/2024 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 06/02/2024 | $ 22.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 06/09/2024 | $ 16.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 06/16/2024 | $ 23.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 06/18/2024 | $ 37.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 06/23/2024 | $ 80.13 |
| 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 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
