Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications - Email | Patrick Giallorenzo | 01/01/2023 | $ 36.00 |
| CLUW Western VA Chapter 220 Brand Avenue Salem, VA 24153 |
Bread & Roses Event | Patrick J Giallorenzo | 01/05/2023 | $ 90.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 01/08/2023 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 01/15/2023 | $ 1.63 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick J Giallorenzo | 01/21/2023 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 01/22/2023 | $ 1.19 |
| Simpson, Chuck 2046 Kenwood Blvd Roanoke, VA 24013 |
Reimbursement | Patrick J Giallorenzo | 01/25/2023 | $ 376.65 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Communications | Patrick J Giallorenzo | 01/30/2023 | $ 39.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications | Patrick J Giallorenzo | 02/01/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 02/05/2023 | $ 0.20 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
