Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe, Inc 345 Park Ave San Jose, CA 95110-2704 |
Adobe Spark software | Peter Volosin | 10/24/2020 | $ 9.99 |
| Zoom Video Communication Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing | Peter Volosin | 10/24/2020 | $ 15.74 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 10/25/2020 | $ 1.98 |
| FreedomFirst Federal Credit Union PO Box 1999 Salem, VA 24153-1159 |
Wire Transfer Fee | Peter Volosin | 10/26/2020 | $ 25.00 |
| SB Digital, Inc 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising and video production | Peter Volosin | 10/26/2020 | $ 1000.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 10/31/2020 | $ 187.01 |
| Google Domains 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Peter Volosin | 10/31/2020 | $ 58.83 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 11/01/2020 | $ 16.80 |
| Roanoke City Democratic Committee PO Box 2516 Roanoke, VA 24010-2516 |
Joint campaign yard signs | Peter Volosin | 11/02/2020 | $ 330.00 |
| Webflow.com 208 Utah St Ste 210 San Francisco, CA 94103-4881 |
website hosting | Peter Volosin | 11/03/2020 | $ 20.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
