Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radial Design 24306 Wrens Landing Ct Aldie, VA 20105-5939 |
Web Design | Sam Rasoul | 12/21/2020 | $ 100.00 |
| Gibson Print 5959 South Laburnum Ave Henrico, VA 23231 |
Printing | Sam Rasoul | 12/22/2020 | $ 106.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 12/27/2020 | $ 3204.17 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 12/27/2020 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 12/31/2020 | $ 4578.30 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Fee | Sam Rasoul | 12/31/2020 | $ 15.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/19/2020 - 12/31/2020
