Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Designs 641 Phoenix Dr Virginia Beach, VA 23452 |
Signs | Passaro for Sheriff | 09/17/2021 | $ 154.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 09/19/2021 | $ 11.67 |
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campaign Consulting Services | Passaro for Sheriff | 09/24/2021 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 09/26/2021 | $ 3.38 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Literature | Passaro for Sheriff | 09/26/2021 | $ 371.83 |
| SIgn Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Signs | Passaro for Sheriff | 09/27/2021 | $ 610.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 09/30/2021 | $ 21.71 |
| Towne Bank 2539 Princess Anne Road Virginia Beach, VA 23456 |
Monthly fee | Passaro for Sheriff | 09/30/2021 | $ 20.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
