Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Yard signs | Peter Volosin | 09/28/2020 | $ 580.50 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 09/30/2020 | $ 31.43 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 09/30/2020 | $ 223.79 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014-2413 |
Catering for fundraiser. | Peter Volosin | 09/30/2020 | $ 478.66 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2020 - 09/30/2020
