Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
fundraiser invites | Peter Volosin | 11/12/2020 | $ 607.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 11/15/2020 | $ 1.98 |
| Adobe, Inc 345 Park Ave San Jose, CA 95110-2704 |
Adobe Spark software | Peter Volosin | 11/24/2020 | $ 9.99 |
| FreedomFirst Federal Credit Union PO Box 1999 Salem, VA 24153-1159 |
Wire Transfer Fee | Peter Volosin | 11/24/2020 | $ 25.00 |
| SB Digital, Inc 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising and video production | Peter Volosin | 11/24/2020 | $ 1000.00 |
| Zoom Video Communication Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing | Peter Volosin | 11/24/2020 | $ 15.74 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2020 - 11/26/2020
