Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 06/18/2023 | $ 2.38 |
| Wix.com 100 Gansevoort St New York, NY 10014 |
Web hosting | Patrick Giallorenzo | 06/18/2023 | $ 324.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 06/20/2023 | $ 0.79 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 06/20/2023 | $ 16.79 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing | Patrick Giallorenzo | 06/22/2023 | $ 316.06 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Communications | Patrick Giallorenzo | 06/29/2023 | $ 39.50 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/30/2023
