Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Service Fee | Patrick Giallorenzo | 09/17/2022 | $ 3.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 09/18/2022 | $ 17.20 |
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Service Fee | Patrick Giallorenzo | 09/18/2022 | $ 0.23 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
PO Box Renewal | Patrick Giallorenzo | 09/20/2022 | $ 166.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 09/20/2022 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 09/25/2022 | $ 2.77 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Communications | Patrick Giallorenzo | 09/30/2022 | $ 33.50 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 09/30/2022
