Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 02/13/2022 | $ 2.50 |
Wix.com 100 Gansevoort St New York, NY 10014 |
Communications - Domain | Patrick Giallorenzo | 02/19/2022 | $ 24.85 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 02/20/2022 | $ 8.71 |
Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 02/20/2022 | $ 15.74 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Patrick Giallorenzo | 03/01/2022 | $ 30.15 | |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Patrick Giallorenzo | 03/03/2022 | $ 36.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 03/06/2022 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 03/13/2022 | $ 0.92 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 03/20/2022 | $ 1.19 |
Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 03/20/2022 | $ 15.74 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2022 - 03/31/2022