Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 12/02/2020 | $ 1375.00 |
| Akama-Makia, Rhonna-Rose 1100 2nd Pl SE SE 316 Washington, DC 20003-2555 |
Reimbursement | Sam Rasoul | 12/04/2020 | $ 113.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 12/06/2020 | $ 2830.49 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 12/06/2020 | $ 15.00 |
| Gibson Print 5959 South Laburnum Ave Henrico, VA 23231 |
Printing | Sam Rasoul | 12/07/2020 | $ 980.50 |
| Middle Seat Digital PO Box 21600 Washington, DC 20009-9600 |
Digital | Sam Rasoul | 12/09/2020 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 12/13/2020 | $ 1156.73 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 12/13/2020 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 12/20/2020 | $ 4664.04 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 12/20/2020 | $ 15.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/19/2020 - 12/31/2020
