Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Political Consulting | Peter Volosin | 07/01/2020 | $ 300.00 |
| Webflow.com 208 Utah St Ste 210 San Francisco, CA 94103-4881 |
website hosting | Peter Volosin | 07/03/2020 | $ 20.00 |
| Voter Circle, Inc 174 Pepper Dr Los Altos, CA 94022-3716 |
digital organizing | Peter Volosin | 07/07/2020 | $ 90.00 |
| Campbell, Courtney 166 Downing St Roanoke, VA 24019-8280 |
Political Consulting | Peter Volosin | 07/14/2020 | $ 1750.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Yard and Road signs | Peter Volosin | 07/15/2020 | $ 1934.50 |
| Adobe, Inc 345 Park Ave San Jose, CA 95110-2704 |
Adobe Spark software | Peter Volosin | 07/24/2020 | $ 9.99 |
| Zoom Video Communication Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
videoconferencing | Peter Volosin | 07/24/2020 | $ 15.74 |
| Action Sprout 1317 Commercial St Ste 201 Bellingham, WA 98225-4388 |
Social Media Software | Peter Volosin | 07/27/2020 | $ 180.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 07/31/2020 | $ 159.75 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 08/02/2020 | $ 22.13 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
