Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 05/03/2020 | $ 7.91 |
| Webflow.com 208 Utah St Ste 210 San Francisco, CA 94103-4881 |
website hosting | Peter Volosin | 05/03/2020 | $ 20.00 |
| Voter Circle, Inc 174 Pepper Dr Los Altos, CA 94022-3716 |
digital organizing | Peter Volosin | 05/07/2020 | $ 90.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 05/10/2020 | $ 4.95 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
CRM and compliance software | Peter Volosin | 05/22/2020 | $ 1050.00 |
| Zoom Video Communication Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
videoconferencing | Peter Volosin | 05/24/2020 | $ 15.74 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 05/31/2020 | $ 24.56 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 05/31/2020 | $ 137.28 |
| Webflow.com 208 Utah St Ste 210 San Francisco, CA 94103-4881 |
website hosting | Peter Volosin | 06/03/2020 | $ 20.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 06/07/2020 | $ 1.98 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
