Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 02/12/2023 | $ 0.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 02/19/2023 | $ 1.98 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick J Giallorenzo | 02/20/2023 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 02/26/2023 | $ 1.19 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications | Patrick J Giallorenzo | 03/01/2023 | $ 36.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Communications | Patrick J Giallorenzo | 03/01/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 03/05/2023 | $ 0.99 |
| Downtown Roanoke, Inc. 213 Market Street 3rd Floor Roanoke, VA 24011 |
Event Booth | Patrick J Giallorenzo | 03/06/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 03/12/2023 | $ 1.23 |
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square | Patrick J Giallorenzo | 03/12/2023 | $ 6.93 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
