Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign yard signs and literature | Angelo Cocchiaro | 04/10/2023 | $ 848.94 |
| ActBlue Technical Services 366 SUMMER STREET Somerville, MA 02144 |
Service fee | Angelo Cocchiaro | 04/16/2023 | $ 5.61 |
| Friends of Patrick Hope PO Box 3148 Arlington, VA 22203 |
Contribution to Friends of Patrick Hope | Angelo Cocchiaro | 04/17/2023 | $ 25.00 |
| Target 1500 Wilson Blvd Arlington, VA 22209-2458 |
Envelopes | Angelo Cocchiaro | 04/17/2023 | $ 6.35 |
| Twitter 1355 Market St San Francisco, CA 94103 |
Digital ads | Angelo Cocchiaro | 04/17/2023 | $ 47.68 |
| ActBlue Technical Services 366 SUMMER STREET Somerville, MA 02144 |
Service fee | Angelo Cocchiaro | 04/23/2023 | $ 10.87 |
| Twitter 1355 Market St San Francisco, CA 94103 |
Digital ads | Angelo Cocchiaro | 04/24/2023 | $ 98.22 |
| Google Domains 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain maintenance | Angelo Cocchiaro | 04/25/2023 | $ 6.00 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web services | Angelo Cocchiaro | 04/25/2023 | $ 23.00 |
| ActBlue Technical Services 366 SUMMER STREET Somerville, MA 02144 |
Service fee | Angelo Cocchiaro | 04/30/2023 | $ 2.97 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
