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 | 10/17/2021 | $ 33.81 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/18/2021 | $ 35.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/18/2021 | $ 50.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
