Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harden, Dominic 1865 Laurel Mountain Dr Salem, VA 24153-1816 |
Political Consulting | Peter Volosin | 04/30/2022 | $ 1000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 05/01/2022 | $ 10.09 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
CRM Software | Peter Volosin | 05/02/2022 | $ 350.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 05/08/2022 | $ 1.20 |
| Local Roots 1314 Grandin Rd SW Roanoke, VA 24015-2316 |
Food for fundraiser | Peter Volosin | 05/10/2022 | $ 655.23 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Political Consulting | Peter Volosin | 05/13/2022 | $ 200.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 05/15/2022 | $ 11.46 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 05/21/2022 | $ 50.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 05/22/2022 | $ 50.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Peter Volosin | 05/23/2022 | $ 75.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
