Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 10/25/2020 | $ 250.30 |
| Radial Design 24306 Wrens Landing Ct Aldie, VA 20105-5939 |
Web Design | Sam Rasoul | 11/03/2020 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 11/08/2020 | $ 19.83 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 11/08/2020 | $ 0.04 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 11/08/2020 | $ 15.00 |
| Badass Strategies 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Campaign Consulting | Sam Rasoul | 11/09/2020 | $ 500.00 |
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
Campaign work for October | Sam Rasoul | 11/09/2020 | $ 250.00 |
| Middle Seat Digital PO Box 21600 Washington, DC 20009-9600 |
Fee | Sam Rasoul | 11/09/2020 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 11/15/2020 | $ 3439.92 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 11/15/2020 | $ 15.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/19/2020 - 12/31/2020
