Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Any and All Graphics 3200 Dam Neck Road 105 Virginia Beach, VA 23453 |
Signs | Passaro for Sheriff | 10/01/2021 | $ 151.05 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Passaro for Sheriff | 10/01/2021 | $ 23.20 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Literature | Passaro for Sheriff | 10/01/2021 | $ 972.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 10/03/2021 | $ 4.35 |
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campain Consulting Services | Passaro for Sheriff | 10/04/2021 | $ 800.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/04/2021 | $ 25.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Passaro for Sheriff | 10/04/2021 | $ 36.00 |
| Peck, Ian 4468 Revere drive Virginia Beach, VA 23456 |
Fellow Stipend | Passaro for Sheriff | 10/04/2021 | $ 250.00 |
| 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 | 10/05/2021 | $ 410.62 |
| Benlice, Victor 376 S Military Highway Apt G Norfolk, VA 23502 |
Reimbursement for printing | Passaro for Sheriff | 10/06/2021 | $ 30.53 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
