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 | 08/15/2021 | $ 42.30 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451 |
Website development | Passaro for Sheriff | 08/18/2021 | $ 620.00 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Campaign printing | Passaro for Sheriff | 08/18/2021 | $ 371.43 |
| SIgn Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Signs | Passaro for Sheriff | 08/21/2021 | $ 560.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Passaro for Sheriff | 08/22/2021 | $ 1.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Passaro for Sheriff | 08/29/2021 | $ 11.86 |
| Towne Bank 2539 Princess Anne Road Virginia Beach, VA 23456 |
Monthly Fee | Passaro for Sheriff | 08/31/2021 | $ 20.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
