Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 08/20/2023 | $ 16.79 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Communications | Patrick Giallorenzo | 08/29/2023 | $ 39.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications | Patrick Giallorenzo | 08/31/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 09/03/2023 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Patrick Giallorenzo | 09/17/2023 | $ 1.59 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
P.O. Box Fee | Patrick Giallorenzo | 09/20/2023 | $ 176.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Patrick Giallorenzo | 09/20/2023 | $ 16.79 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Communications | Patrick Giallorenzo | 09/29/2023 | $ 39.50 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 09/30/2023
