Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kartis, George 174 W Leicester Ave Norfolk, VA 23503 |
Photography Services | Passaro for Sheriff | 10/06/2021 | $ 150.00 |
| Spectrum Printing 4716 Virginia Beach Blvd Virginia Beach, VA 23462 |
Printing | Passaro for Sheriff | 10/06/2021 | $ 58.29 |
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Marketing | Passaro for Sheriff | 10/07/2021 | $ 78.99 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/08/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 10/10/2021 | $ 96.08 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/12/2021 | $ 6.24 |
| Any and All Graphics 3200 Dam Neck Road 105 Virginia Beach, VA 23453 |
Signs | Passaro for Sheriff | 10/13/2021 | $ 402.80 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/14/2021 | $ 25.00 |
| Sunrise Pizzeria 4848 Virginia Beach Blvd 1 Virginia Beach, VA 23462 |
Food for volunteers and staff | Passaro for Sheriff | 10/14/2021 | $ 28.97 |
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campaign Consulting Services | Passaro for Sheriff | 10/15/2021 | $ 400.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
