Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Patrick Giallorenzo | 10/01/2022 | $ 36.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 10/09/2022 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 10/16/2022 | $ 2.03 |
Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 10/20/2022 | $ 15.74 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 10/23/2022 | $ 4.74 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 10/30/2022 | $ 0.80 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Patrick Giallorenzo | 10/30/2022 | $ 33.50 | |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Patrick Giallorenzo | 11/01/2022 | $ 36.00 |
Roanoke Tribune 2318 Melrose Ave NW Roanoke, VA 24017 |
Advertisement | Patrick Giallorenzo | 11/01/2022 | $ 467.40 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Sign Printing | Patrick Giallorenzo | 11/05/2022 | $ 210.60 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2022 - 12/31/2022