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 |
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