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 | 05/23/2022 | $ 14.40 |
| H-T Media Consulting PO Box 7742 Roanoke, VA 24019-0742 |
Communications consulting | Peter Volosin | 05/28/2022 | $ 750.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 05/29/2022 | $ 1.98 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
CRM Software | Peter Volosin | 06/02/2022 | $ 350.00 |
| Hustle, Inc 548 Market St Pmb 19 San Francisco, CA 94104-5401 |
Campaign setup fee | Peter Volosin | 06/03/2022 | $ 100.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Peter Volosin | 06/05/2022 | $ 2.18 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Palm Cards | Peter Volosin | 06/06/2022 | $ 190.80 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Peter Volosin | 06/07/2022 | $ 715.50 |
| Campaign Verify, Inc 1215 31st St NW Washington, DC 20007-3423 |
Campaign verification fee | Peter Volosin | 06/08/2022 | $ 95.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2022 - 06/09/2022
