Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peck, Ian 4468 Revere drive Virginia Beach, VA 23456 |
Fellow Stipend | Passaro for Sheriff | 11/09/2021 | $ 250.00 |
| Spectrum Printing 4716 Virginia Beach Blvd Virginia Beach, VA 23462 |
Literature | Passaro for Sheriff | 11/09/2021 | $ 656.14 |
| 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 | 11/09/2021 | $ 199.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Passaro for Sheriff | 11/14/2021 | $ 2.97 |
| Eppley, Connor 4719 Jeanne Street Apt 103 Virginia Beach, VA 23462 |
Campaign Consulting Services | Passaro for Sheriff | 11/24/2021 | $ 400.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
