Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 07/07/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 07/14/2024 | $ 69.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 08/04/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 09/01/2024 | $ 0.99 |
| Deniston, Hanh 1116 Oakwood Drive Colonial Heights, VA 23834 |
Expense Reimbursement | Tyler Javonillo | 09/05/2024 | $ 1562.22 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
