Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Badass Strategies 8201 Mockingbird Dr Annandale, VA 22003-3713 |
Consulting fee | Sam Rasoul | 01/01/2021 | $ 1354.00 |
| Eastern Sky Media, LLC PO Box 1035 Harrisonburg, VA 22803-1035 |
Staff Pay | Sam Rasoul | 01/01/2021 | $ 3000.00 |
| Fairfax County Democrats 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Donation | Sam Rasoul | 01/01/2021 | $ 100.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Staff Payroll | Sam Rasoul | 01/01/2021 | $ 10338.46 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Sam Rasoul | 01/01/2021 | $ 2901.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 01/03/2021 | $ 70.56 |
| Atlantic Union Bank & Trust 7337 Williamson Rd Roanoke, VA 24019-4236 |
Wire Fee | Sam Rasoul | 01/04/2021 | $ 30.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Holiday Cards | Sam Rasoul | 01/05/2021 | $ 353.40 |
| Gothard, Nick 42487 Regal Wood Dr Brambleton, VA 20148-5641 |
Consulting Work | Sam Rasoul | 01/07/2021 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 01/10/2021 | $ 2378.54 |
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Report period: 01/01/2021 - 03/31/2021
