Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Passaro for Sheriff | 07/04/2021 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Passaro for Sheriff | 07/11/2021 | $ 1.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Passaro for Sheriff | 07/18/2021 | $ 9.88 |
| Towne Bank 2539 Princess Anne Road Virginia Beach, VA 23456 |
Monthly Fee | Passaro for Sheriff | 07/31/2021 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Passaro for Sheriff | 08/01/2021 | $ 51.97 |
| DCPG Photography 2077 Susan Lee Ln Virginia Beach, VA 23464 |
Photography Services | Passaro for Sheriff | 08/02/2021 | $ 350.00 |
| Towne Bank 2539 Princess Anne Road Virginia Beach, VA 23456 |
Checks | Passaro for Sheriff | 08/03/2021 | $ 39.15 |
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campaign Consulting Services | Passaro for Sheriff | 08/04/2021 | $ 800.00 |
| O'Galvin, Chona 3916 Quartz Lane Virginia Beach, VA, VA 23456 |
Graphic Design | Passaro for Sheriff | 08/04/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Passaro for Sheriff | 08/08/2021 | $ 12.66 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
