Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Communications | Patrick Giallorenzo | 10/01/2023 | $ 36.00 |
United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
USPS box renewal | Patrick Giallorenzo | 10/10/2023 | $ 176.00 |
Kroger 614 Brandon Ave SW Roanoke, VA 24015 |
Kroger event supplies | Patrick Giallorenzo | 10/13/2023 | $ 23.19 |
Kroger 614 Brandon Ave SW Roanoke, VA 24015 |
Kroger event supplies | Patrick Giallorenzo | 10/14/2023 | $ 280.24 |
Kroger 614 Brandon Ave SW Roanoke, VA 24015 |
Kroger event supplies | Patrick Giallorenzo | 10/14/2023 | $ 24.63 |
Party City 1410 Towne Square Blvd NW Roanoke, VA 24012 |
Party City event supplies | Patrick Giallorenzo | 10/15/2023 | $ 10.00 |
Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Patrick Giallorenzo | 10/20/2023 | $ 16.79 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp subscription | Patrick Giallorenzo | 10/30/2023 | $ 39.50 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue October fees | Patrick Giallorenzo | 10/31/2023 | $ 57.52 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google subscription | Lindsey Brinkman | 11/01/2023 | $ 36.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 12/31/2023