Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Fee | Sam Rasoul | 11/15/2020 | $ 26.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 11/16/2020 | $ 663.82 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 11/16/2020 | $ 15.00 |
| Gibson Print 5959 South Laburnum Ave Henrico, VA 23231 |
Printing | Sam Rasoul | 11/18/2020 | $ 1722.50 |
| Left Rising, LLC 1835 7th St NW # 203 Washington, DC 20001-3107 |
Invoice for Services | Sam Rasoul | 11/18/2020 | $ 2250.00 |
| Gibson Print 5959 South Laburnum Ave Henrico, VA 23231 |
Printing | Sam Rasoul | 11/19/2020 | $ 318.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 11/22/2020 | $ 1942.07 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 11/22/2020 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 11/29/2020 | $ 563.17 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 11/29/2020 | $ 15.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/19/2020 - 12/31/2020
