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 | 03/19/2023 | $ 6.34 |
| Wix.com 100 Gansevoort St New York, NY 10014 |
Website | Patrick J Giallorenzo | 03/20/2023 | $ 24.85 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick J Giallorenzo | 03/20/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick J Giallorenzo | 03/26/2023 | $ 1.39 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Communications | Patrick J Giallorenzo | 03/30/2023 | $ 39.50 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
