Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campaign Consulting Services | Passaro for Sheriff | 09/01/2021 | $ 400.00 |
| Town Center Office Suites LLC 283 Constitution Dr. One Columbus Center 283 Constitution Dr. One Columbus Center, Ste. 600 Virginia Beach, VA 23462 |
Office Rent | Passaro for Sheriff | 09/01/2021 | $ 398.70 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Passaro for Sheriff | 09/02/2021 | $ 11.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 09/05/2021 | $ 53.43 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Passaro for Sheriff | 09/06/2021 | $ 34.80 |
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Marketing | Passaro for Sheriff | 09/07/2021 | $ 78.99 |
| MSP Designs 641 Phoenix Dr Virginia Beach, VA 23452 |
Signs | Passaro for Sheriff | 09/10/2021 | $ 150.00 |
| Kartis, George 174 W Leicester Ave Norfolk, VA 23503 |
Photography Services | Passaro for Sheriff | 09/11/2021 | $ 710.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 09/12/2021 | $ 95.24 |
| The Way Ahead PO Box 597 Richmond, VA 23218 |
Event Tickets | Passaro for Sheriff | 09/16/2021 | $ 100.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
