Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 09/01/2024 | $ 66.43 |
| Second Bottle 324 North 27th Street Richmond, VA 23223 |
Event Beverage | Tyler Javonillo | 09/03/2024 | $ 230.03 |
| Instacart 50 Beale St San Francisco, CA 94107 |
Event Food | Tyler Javonillo | 09/04/2024 | $ 145.12 |
| Instacart 50 Beale St San Francisco, CA 94107 |
Event Food | Tyler Javonillo | 09/06/2024 | $ 138.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tyler Javonillo | 09/08/2024 | $ 37.96 |
| Instacart 50 Beale St San Francisco, CA 94107 |
Event Food | Tyler Javonillo | 09/09/2024 | $ 67.88 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conference Services | Tyler Javonillo | 09/10/2024 | $ 16.79 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Tyler Javonillo | 09/11/2024 | $ 383.72 |
| Montoya, Rinatt 216 W Roanoke St Richmond, VA 23225 |
Event Performance | Tyler Javonillo | 09/13/2024 | $ 350.00 |
| Sprinkle, Randon 415 S Harrison St Richmond, VA 23220 |
Expense Reimbursement | Tyler Javonillo | 09/13/2024 | $ 80.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
