Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
Service Fee Patrick Giallorenzo 05/08/2022 $ 0.48
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
Service Fee Patrick Giallorenzo 05/15/2022 $ 2.42
Zoom Video Communications, Inc.
55 Almaden Blvd
6th Floor
San Jose, CA 95113
Communications Patrick Giallorenzo 05/20/2022 $ 15.74
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
Service Fee Patrick Giallorenzo 05/22/2022 $ 1.19
The Roanoke Times
4600 E 53rd St
Davenport, IA 52807
Printing - Public Notice Patrick Giallorenzo 05/23/2022 $ 379.20
Mailchimp
675 Ponce de Leon Ave NE
Ste 5000
Atlanta, GA 30308
Email Patrick Giallorenzo 05/29/2022 $ 33.50
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Communications - Email Patrick Giallorenzo 06/02/2022 $ 36.00
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
Service Fee Patrick Giallorenzo 06/05/2022 $ 0.99
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
Service Fee Patrick Giallorenzo 06/12/2022 $ 2.10
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
Service Fee Patrick Giallorenzo 06/19/2022 $ 1.59
24 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 04/01/2022 - 06/30/2022
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