Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Domains 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Peter Volosin | 10/01/2020 | $ 60.80 |
| Zoom Video Communication Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing | Peter Volosin | 10/01/2020 | $ 15.74 |
| Webflow.com 208 Utah St Ste 210 San Francisco, CA 94103-4881 |
website hosting | Peter Volosin | 10/03/2020 | $ 20.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 10/04/2020 | $ 5.93 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 10/11/2020 | $ 17.21 |
| Campbell, Courtney 166 Downing St Roanoke, VA 24019-8280 |
Political Consulting | Peter Volosin | 10/15/2020 | $ 500.00 |
| FreedomFirst Federal Credit Union PO Box 1999 Salem, VA 24153-1159 |
Wire Transfer Fee | Peter Volosin | 10/16/2020 | $ 25.00 |
| SB Digital, Inc 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising and video production | Peter Volosin | 10/16/2020 | $ 3000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 10/18/2020 | $ 15.44 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 10/20/2020 | $ 250.28 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
