Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 08/20/2022 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 08/21/2022 | $ 6.72 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Patrick Giallorenzo | 08/22/2022 | $ 120.00 |
| Roanoke Parks and Recreation 215 Church Avenue Room 303 Roanoke, VA 24011 |
Venue Rental | Patrick Giallorenzo | 08/24/2022 | $ 305.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 08/28/2022 | $ 2.77 |
| Deluxe Corporation 16505 W 113th St Lenexa, KS 66219 |
Banking | Patrick Giallorenzo | 08/30/2022 | $ 9.25 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Patrick Giallorenzo | 08/30/2022 | $ 33.50 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Patrick Giallorenzo | 09/01/2022 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 09/04/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 09/11/2022 | $ 5.07 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
