Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 03/29/2020 | $ 1.98 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 03/31/2020 | $ 0.60 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
digital advertising | Peter Volosin | 03/31/2020 | $ 101.74 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/30/2020 - 03/31/2020
