Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Services | Tyler Javonillo | 10/01/2025 | $ 7.00 |
| Deniston, Hanh 1116 Oakwood Drive Colonial Heights, VA 23834 |
Expense Reimbursement | Tyler Javonillo | 10/02/2025 | $ 1296.13 |
| TRUIST 919 E Main St. FL 1 Richmond, VA 23219 |
Service Fee | Tyler Javonillo | 10/02/2025 | $ 10.00 |
| Deluxe Corporation 801 S Marquette Ave. Minneapolis, MN 55402 |
Check Charge | Tyler Javonillo | 10/07/2025 | $ 80.17 |
| Zoom Communications, Inc. 55 Almaden Blvd 6th Floor San Jose,, CA 95113 |
Video Conference Services | Tyler Javonillo | 10/14/2025 | $ 17.84 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Services | Tyler Javonillo | 11/03/2025 | $ 7.00 |
| Zoom Communications, Inc. 55 Almaden Blvd 6th Floor San Jose,, CA 95113 |
Video Conference Services | Tyler Javonillo | 11/13/2025 | $ 17.84 |
| LeAnn Binger 550 Ravenscroft Rd. South Prince George, VA 23805 |
Expense Reimbursement | Tyler Javonillo | 11/16/2025 | $ 234.23 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Services | Tyler Javonillo | 12/02/2025 | $ 7.00 |
| Zoom Communications, Inc. 55 Almaden Blvd 6th Floor San Jose,, CA 95113 |
Video Conference Services | Tyler Javonillo | 12/15/2025 | $ 17.84 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
