Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Star Impressions 621-D Townside Rd SW Roanoke, VA 24014 |
Recognitive Plaques | Patrick Giallorenzo | 12/08/2022 | $ 154.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 12/11/2022 | $ 0.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 12/18/2022 | $ 1.79 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 12/20/2022 | $ 15.74 |
| Simpson, Chuck 2046 Kenwood Blvd Roanoke, VA 24013 |
Reimbursement | Patrick Giallorenzo | 12/22/2022 | $ 376.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Patrick Giallorenzo | 12/25/2022 | $ 0.79 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Patrick Giallorenzo | 12/30/2022 | $ 33.50 | |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2022 - 12/31/2022
