Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 11/06/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 11/13/2022 | $ 2.03 |
| Country House Printing 525 Church St Dublin, VA 24084 |
Sign Printing | Patrick Giallorenzo | 11/16/2022 | $ 510.71 |
| Country House Printing 525 Church St Dublin, VA 24084 |
Business Cards | Patrick Giallorenzo | 11/16/2022 | $ 68.45 |
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Dues | Patrick Giallorenzo | 11/16/2022 | $ 609.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 11/20/2022 | $ 2.77 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 11/20/2022 | $ 15.74 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Patrick Giallorenzo | 11/30/2022 | $ 33.50 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Patrick Giallorenzo | 12/01/2022 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 12/04/2022 | $ 0.20 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
