Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Courtney 166 Downing St Roanoke, VA 24019-8280 |
Consulting | Peter Volosin | 06/15/2020 | $ 750.00 |
| Zoom Video Communication Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
videoconferencing | Peter Volosin | 06/23/2020 | $ 15.74 |
| Adobe, Inc 345 Park Ave San Jose, CA 95110-2704 |
Adobe Spark software | Peter Volosin | 06/24/2020 | $ 9.99 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 06/28/2020 | $ 1.98 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Peter Volosin | 06/30/2020 | $ 26.73 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 06/30/2020 | $ 145.11 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
