Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 SUMMER STREET Somerville, MA 02144 |
Service fee | Angelo Cocchiaro | 04/30/2023 | $ 2.97 |
| ActBlue Technical Services 366 SUMMER STREET Somerville, MA 02144 |
Service fee | Angelo Cocchiaro | 05/07/2023 | $ 8.89 |
| Getaround 55 Green St San Francisco, CA 94111 |
Carshare services | Angelo Cocchiaro | 05/11/2023 | $ 197.35 |
| Getaround 55 Green St San Francisco, CA 94111 |
Carshare services | Angelo Cocchiaro | 05/11/2023 | $ 12.99 |
| 7-Eleven 1625 Wilson Blvd Arlington, VA 22209 |
Food and coffee for poll greeters | Angelo Cocchiaro | 05/15/2023 | $ 32.71 |
| ACE Hardware 2001 Clarendon Blvd Arlington, VA 22201 |
Folding chair and table for poll greeters | Angelo Cocchiaro | 05/15/2023 | $ 121.88 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box service renewal | Angelo Cocchiaro | 05/17/2023 | $ 66.00 |
| Google Domains 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain maintenance | Angelo Cocchiaro | 05/25/2023 | $ 6.00 |
| ActBlue Technical Services 366 SUMMER STREET Somerville, MA 02144 |
Service fee | Angelo Cocchiaro | 05/28/2023 | $ 1.98 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web services | Angelo Cocchiaro | 05/30/2023 | $ 23.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
