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 | 11/30/2020 | $ 10.85 |
| Webflow.com 208 Utah St Ste 210 San Francisco, CA 94103-4881 |
website hosting | Peter Volosin | 12/03/2020 | $ 20.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Peter Volosin | 12/06/2020 | $ 3.57 |
| Los Amigo Bar & Grill 682 Brandon Ave SW Roanoke, VA 24015-3212 |
Food at meeting | Peter Volosin | 12/15/2020 | $ 20.65 |
| Campbell, Courtney 166 Downing St Roanoke, VA 24019-8280 |
communications consulting | Peter Volosin | 12/16/2020 | $ 177.06 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
