Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Political Consulting | Peter Volosin | 04/01/2022 | $ 250.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Sticker and Bumper Sitckers | Peter Volosin | 04/02/2022 | $ 379.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
CRM Software | Peter Volosin | 04/02/2022 | $ 350.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 04/03/2022 | $ 8.90 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 04/03/2022 | $ 25.00 |
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153-1816 |
Political Consulting | Peter Volosin | 04/05/2022 | $ 1000.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Fundraiser Invitations | Peter Volosin | 04/06/2022 | $ 306.95 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014-2413 |
Food for fundraiser | Peter Volosin | 04/06/2022 | $ 598.32 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Peter Volosin | 04/06/2022 | $ 1219.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 04/10/2022 | $ 0.99 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
