Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 03/02/2022 | $ 15.29 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
CRM Software | Peter Volosin | 03/02/2022 | $ 350.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 03/06/2022 | $ 13.84 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 03/10/2022 | $ 24.87 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 03/13/2022 | $ 9.29 |
| City of Roanoke PO Box 1451 Roanoke, VA 24007-1451 |
Primary Filing Fee | Peter Volosin | 03/15/2022 | $ 460.00 |
| HT Media Strategy & Consulting PO Box 7742 Roanoke, VA 24019-0742 |
media consulting | Peter Volosin | 03/16/2022 | $ 2500.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 03/20/2022 | $ 3.95 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Palm card printing | Peter Volosin | 03/22/2022 | $ 381.60 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Sticker printing | Peter Volosin | 03/22/2022 | $ 379.60 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
