Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communication Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
videoconferencing | Peter Volosin | 08/23/2020 | $ 15.74 |
| Adobe, Inc 345 Park Ave San Jose, CA 95110-2704 |
Adobe Spark software | Peter Volosin | 08/24/2020 | $ 9.99 |
| Lowes 4224 Valley Ave Roanoke, VA 24018-5748 |
Stakes for 4x4s | Peter Volosin | 08/28/2020 | $ 8.40 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 08/30/2020 | $ 21.75 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 08/31/2020 | $ 14.51 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 08/31/2020 | $ 160.03 |
| Google Domains 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Peter Volosin | 08/31/2020 | $ 13.92 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 08/31/2020
