Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/22/2021 | $ 75.00 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Supplies | Passaro for Sheriff | 10/22/2021 | $ 46.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 10/24/2021 | $ 44.29 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Passaro for Sheriff | 10/25/2021 | $ 21.36 |
| Panera 300 Constitution Dr 101 Virginia Beach, VA 23462 |
Food for Event | Passaro for Sheriff | 10/25/2021 | $ 20.62 |
| August Media 1943 E. Bayview Blvd Norfolk, VA 23503 |
Video Production | Passaro for Sheriff | 10/26/2021 | $ 760.00 |
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campaign Consulting Services | Passaro for Sheriff | 10/26/2021 | $ 400.00 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Literature | Passaro for Sheriff | 10/26/2021 | $ 399.69 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/27/2021 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/28/2021 | $ 125.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
