Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Palm Cards | Peter Volosin | 04/13/2022 | $ 540.60 |
H-T Media Consulting PO Box 7742 Roanoke, VA 24019-0742 |
Communications consulting | Peter Volosin | 04/14/2022 | $ 2500.00 |
Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 04/17/2022 | $ 7.90 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 04/17/2022 | $ 25.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 04/17/2022 | $ 35.00 |
Roanoke Pride 61515 SALEM Ave SW Roanoke, VA 24016 |
Roanoke Pride Vendor Fee | Peter Volosin | 04/20/2022 | $ 211.14 |
United States Postal Service 1733 Grandin Rd SW Roanoke, VA 24015-2879 |
Postage Stamps | Peter Volosin | 04/21/2022 | $ 58.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 04/23/2022 | $ 25.00 |
United States Postal Service 1733 Grandin Rd SW Roanoke, VA 24015-2879 |
Postage Stamps | Peter Volosin | 04/28/2022 | $ 116.00 |
Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Political Consulting | Peter Volosin | 04/28/2022 | $ 250.00 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2022 - 06/09/2022