Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 02/09/2020 | $ 6.92 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Access to Votebuilder | Peter Volosin | 02/10/2020 | $ 215.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 02/16/2020 | $ 63.68 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
purchase of checks | Peter Volosin | 02/18/2020 | $ 22.50 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Stickers for campaign signs | Peter Volosin | 02/25/2020 | $ 424.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
CRM and reporting software | Peter Volosin | 02/27/2020 | $ 1050.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 02/29/2020 | $ 116.49 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 03/01/2020 | $ 10.88 |
| Webflow.com 208 Utah St Ste 210 San Francisco, CA 94103-4881 |
website hosting | Peter Volosin | 03/03/2020 | $ 20.00 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Campaign lapel stickers | Peter Volosin | 03/04/2020 | $ 107.56 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/30/2020 - 03/31/2020
