Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 2539 Princess Anne Road Virginia Beach, VA 23456 |
Service fee | Passaro for Sheriff | 10/29/2021 | $ 20.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/30/2021 | $ 175.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 10/31/2021 | $ 34.26 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 10/31/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 11/02/2021 | $ 8.90 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Passaro for Sheriff | 11/03/2021 | $ 36.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Marketing | Passaro for Sheriff | 11/07/2021 | $ 78.99 |
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campaign Consulting Services | Passaro for Sheriff | 11/08/2021 | $ 400.00 |
| Any and All Graphics 3200 Dam Neck Road 105 Virginia Beach, VA 23453 |
Signs | Passaro for Sheriff | 11/09/2021 | $ 604.20 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Passaro for Sheriff | 11/09/2021 | $ 183.45 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
