Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Golden Corral 1441 Towne Square Blvd NW Roanoke, VA 24012 |
Event Food | Phazhon Nash | 07/01/2023 | $ 115.71 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications | Patrick Giallorenzo | 07/01/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 07/16/2023 | $ 1.59 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 07/20/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 07/23/2023 | $ 0.79 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Communications | Patrick Giallorenzo | 07/29/2023 | $ 39.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications | Patrick Giallorenzo | 07/31/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 08/06/2023 | $ 14.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 08/13/2023 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 08/20/2023 | $ 1.19 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
