Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1111 E Main St Richmond, VA 23219 |
Office Supplies | Tyler Javonillo | 05/31/2024 | $ 91.56 |
| Party City 9130 West Broad St Richmond, VA 23294 |
Event Supplies | Tyler Javonillo | 06/04/2024 | $ 88.61 |
| Amazon 21005 64th Ave S Kent, WA 98032 |
Office Supplies | Tyler Javonillo | 06/05/2024 | $ 28.06 |
| FedEx Office 6998 Bland St Springfield, VA 22150 |
Office Supplies | Tyler Javonillo | 06/05/2024 | $ 163.24 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Office Supplies | Tyler Javonillo | 06/05/2024 | $ 27.76 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Office Supplies | Tyler Javonillo | 06/06/2024 | $ 74.19 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Office Supplies | Tyler Javonillo | 06/06/2024 | $ 7.17 |
| Amazon 21005 64th Ave S Kent, WA 98032 |
Event Supplies | Tyler Javonillo | 06/07/2024 | $ 85.54 |
| Vedernikova Khanna, Lisa 1108 N 28th St Richmond, VA 23223 |
Expense Reimbursement | Tyler Javonillo | 06/07/2024 | $ 95.98 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Event Supplies | Tyler Javonillo | 06/10/2024 | $ 148.37 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
